Managed end-to-end procurement operations including PR/PO creation based on customer requirements.
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Converted Purchase requisitions (PRs) to Purchase orders using SAP.
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Ensured SLA adherence across daily procurement activities
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Followed up with vendors to ensure timely delivery and resolved supply delays.
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Handled RMA processes with suppliers for material returns.
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Collaborated with suppliers and logistics teams under VACP to resolve material and shipment issues.
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Processed invoices through Ariba Network (PME and RNI).
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Managed PO change orders and ensuring accurate and timely system updates.
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Supported MDM activities by negotiating with suppliers and finalising contracts for optimal pricing.