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 the creation of indirect PO.

Any graduation with 1-3 years working experience in SAP system related to Master data creation, maintenance, Creation of PO's etc.
Strong analytical and problem-solving skills to identify and resolve data issues.
Excellent communication and interpersonal skills to coordinate with commodity leads and cross-functional teams.
Knowledge of data management principles and best practices.
Ability to work independently and manage multiple tasks simultaneously.
Attention to detail and accuracy in data entry and maintenance.
Knowledge of sourcing processes and procedures.
Ability to adapt to changing requirements and priorities.

Executive – Indirect Sourcing

Key skills