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Summary

Job Description

Job Description:

• Record, maintain purchase & procurement data using SAP tool & MS Excel.
• Punch Purchase order in SAP ERP system & track order status & maintain vendor record.
• Make quotation comparison statement in standard format template & maintain records for same.
• Generate & maintain weekly, monthly procurement report with material delivery tracking & status in MS Excel.
• Handle order processing activities, verification, supplier follow ups tracker.
• Manage email communications with suppliers & internal departments for order processing.

Required Skills:

• Knowledge of SAP ERP module for Purchase.
• Data Entry, VLOOKUP, conditioning formatting, formulas, excellent in MS Excel.
• Email communication & reporting

Preferred Qualification:

• B.com/ITI with computer knowledge must with 2 years of experience.

What we offer

• A unique opportunity to become part of growing organization in India being part of a global market leader in Xray imaging components.

• Excellent development potential.

• An international work environment with global teams collaborating on various projects across several countries.

• Competitive compensation package including participation in Varex incentive plans.

• Corporate Health Benefits.

• Additional benefits will be added as we grow.

Time Type:

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All qualified applicants will receive consideration for employment without regard to race, sex, color, religion, sexual orientation, gender identity, national origin, protected veteran status, or on the basis of disability.