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.
