Company Name : Flextronics
About the Company:
Job Description:
Eligibility: B. Com / B.B.A / B.C.S / M.Com / MBA
Industry: Semiconductors / Electronics
Designation: Analyst - Procurement Material Database Management
Experience: 0 – 1 years
Location: Pune
Salary : As Per Industry
Job Requirements:
Job Responsibilities: :
About the Company:
About Flextronics, Headquartered in Singapore, Flextronics is a leading Electronics Manufacturing Services (EMS) provider.We offer world-class design, engineering and manufacturing services to automotive, computing, consumer digital, industrial, infrastructure, medical, and mobile OEM customers.Flextronic's global presence provides design and engineering solutions that are combined with core electronics manufacturing and logistics services, and vertically integrated with components technologies, to optimize customer operations by lowering costs and reducing time to market. Flextronics Global Shared Service Center in Chennai is a Knowledge Process Outsourcing wing, which aims to centralize the management of knowledge/ transaction-based functions across five verticals - Finance, Information Technology, Global Procurement, Supply Chain Management and Human Resources,Legal,Taxation.
Eligibility: B. Com / B.B.A / B.C.S / M.Com / MBA
Industry: Semiconductors / Electronics
Designation: Analyst - Procurement Material Database Management
Experience: 0 – 1 years
Location: Pune
Salary : As Per Industry
Job Requirements:
- Knowledge of P2P tools - end user functionality
- Knowledge of purchase to pay processes
- Adhere to all organizational procurement policies and procedures
- Team player, high motivation, positive, can-do attitude, flexibility
- Excellent follow up skills
- Highly effective communication skills with stakeholders
Job Responsibilities: :
- Review requisitions and identify sources of supply
- Select contract / supplier to fill requisitions in accordance with approved Purchasing strategies
- Process purchase orders not transacted electronically
- Work with buyers / Internal stake holders and suppliers to resolve supplier claims
- Research and resolve invoice discrepancies & account disbursements
- Maintain the Vendor Master Records/Updates/New Vendor Setup
- Work with supplier and end user to resolve invoice, damaged / returned goods, and ship date issues
- Maintain good level of public relations with outside suppliers as well as a strong partnership with internal users
- Advise stakeholders of modifications from original requests
- Obtain price information from approved supplier
How To Apply :
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