Responsibilities:
delivery dates, quantities, and quality of the purchased items. Maintains records of orders, invoices, Skills A minimum of 5 years of experience as a purchaser/buyer in construction. Proficient in Microsoft
delivery dates, quantities, and quality of the purchased items. Maintains records of orders, invoices, Skills A minimum of 5 years of experience as a purchaser/buyer in construction. Proficient in Microsoft
perform all relevant configuration for example Purchase Organisation, Valuation Area Plants, Storage Location Excise Master, Info-records, Source List and Purchase Orders. Integration testing with other modules Solution Manager ChaRM SAP Business Workflow SAP MM-Purchasing SAP Ariba network SAP Ariba Guided Buying SAP
validation and customer services. Validate all customer purchase orders prior to the order entry process, resolving directly with Sales, Service Delivery, Finance, Purchasing and the warehouse representatives. DUTIES & management/resolution with finance. Validate customer purchase orders & place orders on the vendor. Manage
perform all relevant configurations for example Purchase Organisation, Valuation Area Plants, Storage Location Excise Master, Info-records, Source List and Purchase Orders. Integration testing with other modules
organizational structure for Materials Management (e.g., Purchase Organisation, Valuation Area Plants, Storage Location
Master, Excise Master, Info-records, Source List, Purchase Orders).
- Integration and Interfaces:
review Channel Purchase Sales Inventory (PSI) analysis Issue resolution to customers ON Purchase Sales Inventory
review Channel Purchase Sales Inventory (PSI) analysis Issue resolution to customers ON Purchase Sales Inventory