Associate - Operations

Associate: Business Finance

Function : Supply Chain Management

Position - Associate

Function - Sourcing ops & Analytics

Roles and Responsibilities

Order Management – Vendor onboarding

• Clear understanding of order management and Procure to Pay process.
  
• Processing Purchase orders & Buyplan for all HOB Brands.
  
• Vendor management: Good Understanding in vendor on boarding process and
  documentation check
  
• Support to Sourcing / Buying / Business Finance team on Daily Purchase order reports.
  
• Pro active and resolving vendor issue of Purchase orders, Inwards, Manufacturing
  tracker data issues.
  
• Preparation of presentations for senior management review
  
• Preparation of Business reports - Buyplan/PO/inwards.
  
• Invoice Reconciliation - Credit note - Debit note – GRN – Payments

Qualifications & Experience

Graduate with 1-2 years of experience

Prior experience in Supply Chain – Order management – Account payable process

Demonstrate strong Communication / Presentation Skills and ability to work with

peers and Proficient in Office Tools MS Excel, PowerPoint Skills.