Friday, September 19, 2008

Purchase Administrator

Company Profile: International Purchase for an US Multinational
Location: Bangalore

Job Profile:
1.Process PO and supplier requests from Central Procurement.
2. Control Approval in accordance with Delegation of Authority.
3. Issuance of POs for manufacturing plants in relevant ERP system.
4. Archive documentation electronically.
5. Maintain Key data in various Purchasing system .
6. Complete Ad hoc Project and Reports as requested by Central Procurement and the Team Leader.

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