Purchase controlling-SOW_JD_6520_2025_5321

Support completion of MCR / ICR activities every month.

Maintain Basket of Goods (BOG) as per the requests from user depts.

Should possess data analytics skills to execute routine tasks.

Deviation analysis on continuous basis YTD vs YTD, CF vs YTD.

Responsible for providing monthly reports to P/CTG and taking comments from

buyers for deviations.

RMI plausibility check and support RMI scope updation / correction during

Current forecast (CF).

Support OTP tool updation and monthly tracking of plan vs actual.

Support RPP process RPP projects savings verification, non-MCR RPP

consolidation and SOP tracking of top savings project.

Providing price results to the buyer and support buyer queries.

Maintain / update PLD for process change.

Retrieve logistics data output from SAP systems for updating dashboards.

Monthly reconciliation of SAP and PLV data.

Tracking reports for follow-up with PUIs

Exception reports for mismatch between PICOS and source documents.

GB-specific reports for improvements.

Qualifications

B.Com / M.Com / MBA Finance

MS Office, SAP and knowledge of Power BI

2-3 years of work experience.

Additional information

Good Interpersonal and presentation skills.

Communication skills, teamwork, flexibility, and assertiveness.