Location
navi mumbai
Job Type
Full-time
Posted
June 09, 2026
Job Description
1. Purchase Order Management
- Convert approved PRs into compliant POs within defined SLAs.
- Validate specifications, pricing, budgets, and delivery timelines before issuance.
- Ensure accuracy, documentation, and audit compliance in ERP systems.
2. Vendor Coordination
- Issue POs to vendors and secure timely acknowledgments.
- Track confirmations and proactively follow up on pending orders.
- Address vendor queries, amendments, and PO-related disputes.
- Maintain updated vendor master data (contacts, terms, lead times).
3. ERP Accuracy & Compliance
- Ensure accurate and timely PO data entry aligned with internal controls.
- Monitor PO lifecycle (amendments, deliveries, closures).
- Reconcile open PO reports and resolve aged or non-compliant items.
- Support month/quarter-end closing and accrual accuracy. ...