1.As an Operational Buyer, you will be responsible for General Procurement functions including PO Processing, Expediting Overdue Pos, Invoice Discrepancies and development of KPIs.

2.You will work in a team focusing on tactical product purchasing.

3.You will respond to Indirect Material Requisitions and manage delivery of purchase orders using a SAP information system.

•Create Purchase Orders in SAP system

•Manage PO Fallout and exceptions to include: Invoice Discrepancies and Overdue Notice

Create KPIs for Purchasing related activities

Work in a team to ensure all SLA are being met for client

For More details mail your CV to s.h.korlahalli@accenture.com

Regards,

Srikrishna K

+91 80 40777066