Procurement Administrator - Mumbai

placeMumbai calendar_month 

Overview:

NSC Global is currently looking for a Procurement Administrator to join our growing company.

NSC Global provides global network implementation and support solutions to world-class organizations, delivering cost savings and operational simplicity. Our goal is to partner with world-class enterprises, helping them become more agile, create commercial advantage and build quality through design, deployment, support and management of their global IT communications.

NSC Global is a US Cisco Global Gold Certified Partner with a corporate headquarters in London, UK and a US headquarters in New York, NY. Please review our website at www.nscglobal.com for more information on our organization.

Role Description for Procurement Administrator

Reporting to: Commercial Manager (India)
Title: Procurement Administrator
Department: Procurement

Location: Mumbai office

Purpose of Role:

To deliver an administrative function to the Global Procurement team consisting of Partner Management Team, Service Support Desk and Procurement team, processing with excellent internal and external communication

Responsibilities:

Principle Duties and Responsibilities:

  • Ensure all service desk tickets are actioned on time within 1 day SLA
  • Handle invoicing issues with partners and internal stakeholders
  • Escalate tickets as per the escalation matrix defined
  • Ensure Purchase orders are created and approved on time
  • Ensure reports are updated with accurate information
  • Raise issues during conference calls on open tickets
  • Handle ad-hoc projects as assigned by the Management from time to time
  • Be the first point of contact for suppliers reference updating of orders and respond to any queries on existing orders from Service Support & Account Support.
  • Produce supplier lead times on request
  • Processing of Supplier Orders in Navision
  • Provide updated order progress to Internal customers from point of entry to completionLiaising with the service support buyers & procurement buyers to ensure orders are placed with supplier on time and to obtain accurate etasLiaise with the internal Departments to ensure the order goes out within acceptable time frames
  • Notify service support if ETA’s change on an order or there are potential issues that will hold the entry.
  • Provide ad-hoc administrative support for facilities, lead times for bids/large projects)
  • Ad-hoc reporting

Qualifications:

Skills Profile:

  • Professional and friendly manner
  • Clear & Concise Communication Skills
  • Navision Skills
  • Advanced Knowledge of Microsoft Excel
  • Organisational Skills
  • Time management
  • Proven Reliability
  • Commercial Awareness
  • Team Player
  • Good personal management skills with a particular emphasis on timeliness and attention to detail
  • Knowledge on IT and networking industry would be an advantage

Key Results Areas:

  • 100% Accurate processing
  • 100% Accurate Order Entry
  • POs’ to be placed and approved with set SLAs’
  • Good personal management skills with a particular emphasis on timeliness and attention to detail
Shift Timings
  • 11:30 AM IST to 8:30 PM IST
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