EXECUTIVE - Stores

Sansera Engineering is an engineering-led integrated manufacturer of forged complex and high-precision components

for the automotive, non-Automotive and Aerospace sectors. With a rich legacy spanning over three decades, Sansera

Engineering is committed to delivering quality products to its global clientele. As we continue to expand our operations

and workforce, As we continue to expand our operations and workforce, we are seeking talented and dedicated

individuals to join our team.

PRIME FUNCTION

To manage procurement operations through SAP Ariba and SAP MM modules, ensuring efficient vendor onboarding, seamless coordination across departments, and smooth execution of the purchase cycle from requisition to order.

Job Description / Responsibilities

• Manage and operate the SAP Ariba Portal, including Supplier Lifecycle Performance (SLP), Sourcing, and Commerce Automation.
• Coordinate with user departments, internal stakeholders, and suppliers for smooth vendor registration and onboarding processes.
• Liaise with intra-departments to resolve issues related to SLP, sourcing, and commerce automation.
• Execute end-to-end procurement processes from Purchase Requisition (PR) to Purchase Order (PO) using SAP MM Module.
• Ensure compliance with procurement policies and maintain accurate documentation.
• Monitor vendor performance and maintain strong supplier relationships.
• Support process improvements and automation initiatives within the procurement function.
  
  

• Authorized to coordinate with internal departments and vendors for procurement-related activities.
• Access and manage SAP Ariba and SAP MM systems for transaction processing.
• Escalate operational issues to the reporting manager for resolution.
  
  

• Experience: 2–3 years in Purchase/Procurement
• Education: BCA / B.Com or equivalent
• Technical Skills:
• Strong knowledge of SAP (MM Module)
• Hands-on experience with SAP Ariba
• Behavioral Skills:
• Effective communication and coordination skills
• Problem-solving ability
• Attention to detail and process orientation
  

• Timely processing of PR to PO cycle
• Efficiency in vendor onboarding and registration
• Resolution time for system/process issues
• Accuracy and compliance in procurement documentation
• Stakeholder satisfaction (internal and external)