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Purchase Order Processing Team Member

Gratitude·Kolkata

Pay not stated2–7 yrsFull-time

Read from the company's own careers page; you apply on their site.

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About the role

Process Purchase Orders, including creation, amendments, and closures, accurately and within agreed timelines.Meet productivity, quality, and SLA targets.Coordinate with business users, procurement teams, vendors, and Accounts Payable teams to resolve PO-related queries.Manage stakeholder communications and calls, provide status updates, and resolve issues independently.Ensure compliance with procurement policies, approval workflows, and audit requirements.Identify recurring issues and process…

What you need

  • 2–7 yrs of experience
  • Procurement
  • SAP
  • Excel
  • Accounts payable
  • ERP
  • Documentation
  • Any graduate

Good to have

  • SOP writing

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