• Responsibility of Purchasing (P2P) Direct and Indirect material for Abb Middle East and India.• Creation of PR in the system• Negotiation from supplier contract • Receive the requirement from end user and create the purchase requisition.• Float RFQ (enquiries) to vendor and obtain quotations from vendors.• Scrutinize the quotation with purchase requisition and negotiate with vendor.• Creation of purchase order and delivery follow up.• Creation, changes and… Show more • Responsibility of Purchasing (P2P) Direct and Indirect material for Abb Middle East and India.• Creation of PR in the system• Negotiation from supplier contract • Receive the requirement from end user and create the purchase requisition.• Float RFQ (enquiries) to vendor and obtain quotations from vendors.• Scrutinize the quotation with purchase requisition and negotiate with vendor.• Creation of purchase order and delivery follow up.• Creation, changes and deletion of info record and source list.• Outline agreement.• Working with internal teams to resolve the blocked invoices and giving instructions to accounts payable team to release the payment.• Follow-up with vendor for GR/IR mismatch and coordinate with internal teams to get correct.• Vendor Management: • Vendor assessment and Vendor on boarding for India, Middle East and Africa vendors.• Administrate the contract, if any changes/updates in contract need to update with approval from category manager.• Ensure timely deliver the following procurement services in accordance with the S2P statement of work between Abb and vendor demand management through vendor development & management, sourcing support, catalogue management and management reporting.• GR/IR mismatch resolving.• Block Invoices resolution.• Working on the Vendor master and customer master data. Show less

• Responsibility of Purchasing (P2P) Direct and Indirect material for Dowcorning,North America.• Receive the requirement from end user and create the purchase requisition.• Float RFQ (enquiries) to vendor and obtain quotations from vendors.• Scrutinize the quotation with purchase requisition and negotiate with vendor.• Creation of purchase order and delivery follow up.• Creation, changes and deletion of info record and source list.• Outline agreement.• Working with… Show more • Responsibility of Purchasing (P2P) Direct and Indirect material for Dowcorning,North America.• Receive the requirement from end user and create the purchase requisition.• Float RFQ (enquiries) to vendor and obtain quotations from vendors.• Scrutinize the quotation with purchase requisition and negotiate with vendor.• Creation of purchase order and delivery follow up.• Creation, changes and deletion of info record and source list.• Outline agreement.• Working with internal teams to resolve the blocked invoices and giving instructions to accounts payable team to release the payment.• Follow-up with vendor for GR/IR mismatch and coordinate with internal teams to get correct.• Vendor Management: • Vendor assessment and Vendor on boarding for North America, Europe and India vendors.• Administrate the contract, if any changes/updates in contract need to update with approval from category manager.• Ensure timely deliver the following procurement services in accordance with the S2P statement of work between WNS and Dowcorning demand management through vendor development & management, sourcing support, catalogue management and management reporting.• GR/IR mismatch resloving.• Block Invoices resolution.• Working on the Vendor master and customer master data. Show less

• Responsibility of Purchasing (P2P) Direct and Indirect material for Dowcorning,North America.• Receive the requirement from end user and create the purchase requisition.• Float RFQ (enquiries) to vendor and obtain quotations from vendors.• Scrutinize the quotation with purchase requisition and negotiate with vendor.• Creation of purchase order and delivery follow up.• Creation, changes and deletion of info record and source list.• Outline agreement.• Working with… Show more • Responsibility of Purchasing (P2P) Direct and Indirect material for Dowcorning,North America.• Receive the requirement from end user and create the purchase requisition.• Float RFQ (enquiries) to vendor and obtain quotations from vendors.• Scrutinize the quotation with purchase requisition and negotiate with vendor.• Creation of purchase order and delivery follow up.• Creation, changes and deletion of info record and source list.• Outline agreement.• Working with internal teams to resolve the blocked invoices and giving instructions to accounts payable team to release the payment.• Follow-up with vendor for GR/IR mismatch and coordinate with internal teams to get correct.• Vendor Management: • Vendor assessment and Vendor on boarding for North America, Europe and India vendors.• Administrate the contract, if any changes/updates in contract need to update with approval from category manager.• Ensure timely deliver the following procurement services in accordance with the S2P statement of work between WNS and Dowcorning demand management through vendor development & management, sourcing support, catalogue management and management reporting.• GR/IR mismatch resloving.• Block Invoices resolution.• Working on the Vendor master and customer master data. Show less