Executive - Indirect Sourcing

• Develop / implement / align with Global process for creating and maintaining Purchase Order.


• Coordinate with commodity leads at regional and global levels to ensure the accuracy and completeness of Purchase Order.


• Perform yearly maintenance of purchase orders in the SAP system as per user verification


• Assist in the implementation of regional and global IT projects related to sourcing excellence.


• Ensure compliance with company policies and procedures related to Purchase Order.


• Collaborate with cross-functional teams to identify and resolve issues.


• Develop and maintain documentation related to PO processes and procedures.


• Ensure adherence to the prescribed process when amending purchase orders.


• Continuously monitor and improve the quality and integrity of PO creation


• Participate in data governance initiatives to ensure data accuracy, consistency, and completeness.


• Resolve any issues on account of sourcing topics in SAP.


• Support user teams at regular intervals in creation of indirect PO.

Your Profile: