Radhika N.

2012-11-01 - Today

Procurement Specialist

Release purchase orders to suppliers based on the demand and supply gap

To support planning and production team on the materials required for their immediate need

To cover the shortages of materials per quarter by working with suppliers

To resolve payment issues with supplier by coordinating with AP team

Coordinate with receiving and stores team to dock the material on-time for smooth flow in production line

To ensure quality issues are addressed to concerned team

To maintain daily metrics as per the TAT

To train & support new joinees with process flow by conducting training program

2010-11-01 To 2012-11-01

PROCESS ASSOCIATE

To process shopping carts and purchase orders

To make changes to the existing purchase orders as per the specification from the requester

Resolving the issues of the requester by walk through calls

To follow up with the category manager for specific term and conditions in the purchase orders

To create ticket status and daily productivity report of team members

To handle queries related to invoice exception

To follow with up suppliers in case of issues related to purchase order

To achieve the SLA on time

To create, change, extend, block or unblock vendor in SAP ECC

To follow up with category management in queries related to vendor addition

Coordinate with the requesters and buyers in vendor set up issues