Job Responsibilities:
1 Involved in Purchase Order Creation
2 vendor master Data administration
3 Invoice handling and tracking
4 Investigation or Invoicing data errors
5.
Finding root causes and corrective actions
6 Support and develop our purchasing in the area of CAPEX management
7 You will be working closely with finance, material planning, quality, new product induction department and with AGCO sites
8 Should have SAP ERP experience, good Excel skills, good and fluent communication skills.
9 Should have understanding of Purchase to pay process (P2P)
Deloitte is looking for B.Sc , M.Sc profile candidates.
Short Job Information