| Designation: | Procurement Support - 2 Opening(s) |
| Job Description: | Role Summary
To create and maintain the Inventory of Third Party Circuits.
To ensure all existing third Party circuits are entered in SAP through PR/PO process
To ensure all new third Party circuits are entered in SAP through PR/PO process
To verify and approve Supplier Invoice payments.
To ensure that the unwanted circuits are Ceased and all records updated.
To keep a record of payments made by RGC
To raise billing disputes and liaise with Suppliers for Credit Notes
To provide analysis of Third party spends by Region/by supplier/by Company/ by product. Duties and Responsibilities
To create and maintain the Inventory of Third Party Circuits.
To ensure all existing third Party circuits are entered in SAP through PR/PO process
To ensure all new third Party circuits are entered in SAP through PR/PO process
To verify and approve Supplier Invoice payments.
To ensure that the unwanted circuits are Ceased and all records updated.
To keep a record of payments made by RGC
To raise billing disputes and liaise with Suppliers for Credit Notes
To provide analysis of Third party spends by Region/by supplier/by Company/ by product |
| Desired Profile | Role Summary
To create and maintain the Inventory of Third Party Circuits.
To ensure all existing third Party circuits are entered in SAP through PR/PO process
To ensure all new third Party circuits are entered in SAP through PR/PO process
To verify and approve Supplier Invoice payments.
To ensure that the unwanted circuits are Ceased and all records updated.
To keep a record of payments made by RGC
To raise billing disputes and liaise with Suppliers for Credit Notes
To provide analysis of Third party spends by Region/by supplier/by Company/ by product. Duties and Responsibilities
To create and maintain the Inventory of Third Party Circuits.
To ensure all existing third Party circuits are entered in SAP through PR/PO process
To ensure all new third Party circuits are entered in SAP through PR/PO process
To verify and approve Supplier Invoice payments.
To ensure that the unwanted circuits are Ceased and all records updated.
To keep a record of payments made by RGC
To raise billing disputes and liaise with Suppliers for Credit Notes
To provide analysis of Third party spends by Region/by supplier/by Company/ by product |
| Experience: | 2 - 4 Years |
| Industry Type: | Telcom/ISP |
| Role: | Purchase Exec. |
| Functional Area: | Purchase, Logistics, Supply Chain |
| Education: | UG - Any Graduate - Any Specialization,B.Tech/B.E. - Any Specialization
PG - MBA/PGDM - Any Specialization |
| Compensation: | Rupees 1,50,000 - 3,00,000 |
| Location: | Mumbai |
| Keywords: | Procurement,Pricing,PR,PO |
| Contact: | [email protected]
Reliance Communications Ltd
B Block - IInd Floor, Dhirubhai Ambani Knowledge
City, Navi Mumbai - India
MUMBAI,Maharashtra,India 400001 |
| Telephone: | 91-22-30373333 |
| Website: | http://www.relianceada.com |