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Requirement for Procurement Support (SAP) at Reliance

Posted January 10, 2011 · 2 - 4 Years

Role description

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

About the organization

We are one of the group companies of the Reliance - Anil Dhirubhai Ambani Group (ADAG),
one of India's largest business conglomerates with major interests in financial services,
energy, infrastructure and entertainment, besides telecom.
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