Responsibilities:
·     Reviews and analyzes purchase requisitions.
·    Analyzing quotations
·     Coordinates Purchasing activities with all BU to acquire inventory in a cost effective and timely manner.
·     Processes Purchase requisitions, purchase change orders and requests for quotes from Vendors.
·     Interacts closely with vendors and BU to resolve all issues.
·     Track the PCard expenses, invoices and process the same.
·     Manage contract in TCM.
·     Periodical review of Open PO & AP holds reports, billing reports & work with finance for royalty reporting.
·     Periodical review of Vendor performance
Required Experience / Skills
·       Total 5-7 years of corporate experience
·       Hands on with inbuilt financial tracking tools
·       Good analytical skills
·       Excellent communication skills
·       Able to deal with US counter ...