Job Title: Software Procurement Analyst


This person will be working for vendors operations (Purchasing). He/she will be responsible to support purchasing officials in placing Client's purchase orders to vendors, processing Change order, RMA and expediting old issues.

Key Responsibilities:

Create Purchase orders against open sales orders ready for Purchase Orders

Place all standard and drop ship orders

Close drop ships purchase order on Purchase Order confirmation

Process Change Order on request

Process RMA on request

Expedite any issue asked in Expedite Mailbox and response back to IAM back in a timely manner

Run open order reports and contact vendors asking for status, invoices or proof of delivery

Suggest alternate sources of supply for back ordered items connected to Late Purchase orders.

NOTE: This is not a programming / software development job

This is a permanent night shift job and timings will be 9:00pm to 6:00am

Published Date: 2017-02-15

Last Date: 2017-02-15