Kindly share your cv to supritha.n@pierianservices.com

• Validation of PR and PO with reference to check points as per the company standard.

• While validating if there is any mismatch found, block the PR and inform the requester for the necessary

correction.

• Negotiate with suppliers for getting best pricing. RFI, RFP, RFQ’s. Analysis of the quotes and preparation for

comparison.

• In high priority cases involved in creation, blocking and unblocking the vendor.

• Deleting the vendor master record and pulling the vendor master record.

• Manual creation of PO from the approved PR.

• Following up with the vendor to get order acknowledgement and on time delivery of the material on priority

basis through mail or phone.

• Amending the existing PO in the time of need.

• Monitoring the pending and delivered PO.

• Create and issue PO for the selected supplier by tagging contract to PO.

• Pulling the report for the handled PO.

• Responsible for material planning and required inventory management for day to day production.

• Responsible for order placement, material replenishment and supply/demand.

• Maintaining the daily, weekly, monthly tracker of PR to PO conversion.

• Handling the queries related to PR, inventory department

• Taking necessary action to replace rejected material (return PO) and resolving material post-delivery issues.