Job details

Job type

• Full-time

 

Location

Bengaluru, Karnataka

 

Full job description

Work Your Magic with us!

Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That`s why we are always looking for curious minds that see themselves imagining the unimageable with us.

Your role

• Responsible for managing the end-to-end Procure to Pay process, overseeing vendor performance and relationships, and ensuring full compliance with the organization's Purchasing Policy through effective controls and governance.
• On-time PR to PO conversion.
• Follow up with vendors for timely order acknowledgement, expedite, de-expedite, cancellation, past due recovery dates and ensure timely system updates.
• Co-ordinate with internal and external teams to ensure timely processing of goods receipts and release of vendor payments.
• Ensure timely resolution to escalations and share preventive measures.
• Support or identify improvement projects to build efficiency & productivity.
• Ensure the vendor material master is regularly updated while managing, building, and maintaining strong supplier relationships.
• Flexible for shift timings.

Who you are

• Excellent analytical, business process analysis and problem-solving capabilities.
• Ability to read, follow and understand standard operating procedures for P2P.
• Displays a strong willingness to learn and quickly adapt to new tasks, complemented by excellent and effective oral and written communication skills.
• Highly motivated and results-oriented, with the ability to work in a self-directed environment and effectively research problems using ERP systems.
• Bachelor’s degree in business or supply chain or 0-2 years of work experience in planning, inventory, and/or purchasing with ERP/MRP systems.
• Technical proficiency with appropriate procurement systems and analytic tools.
• Knowledge of MS office package (outlook, word, power point, excel and access)

PREFERRED QUALIFICATION:

• Knowledge of Procure to Pay (P2P) process.
• Planning or purchasing experience in a similar regulated industry.
• Knowledge of SAP systems is preferred.
• Understanding of operations, including purchasing, materials, order processing, production processes & procedures.

What we offer: We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We celebrate all dimensions of diversity and believe that it drives excellence and innovation, strengthening our ability to lead in science and technology. We are committed to creating access and opportunities for all to develop and grow at your own pace. Join us in building a culture of inclusion and belonging that impacts million and empowers everyone to work their magic and champion human progress!

Apply now and become a part of our diverse team!