Job Description

  • Purchase Order Management
  • Convert approved PRs into compliant POs within defined SLAs.
  • Validate specifications, pricing, budgets, and delivery timelines before issuance.
  • Ensure accuracy, documentation, and audit compliance in ERP systems.
  • Vendor Coordination
  • Issue POs to vendors and secure timely acknowledgments.
  • Track confirmations and proactively follow up on pending orders.
  • Address vendor queries, amendments, and PO-related disputes.
  • Maintain updated vendor master data (contacts, terms, lead times).
  • ERP Accuracy & Compliance
  • Ensure accurate and timely PO data entry aligned with internal controls.
  • Monitor PO lifecycle (amendments, deliveries, closures).
  • Reconcile open PO reports and resolve aged or non-compliant items.
  • Support month/quarter-end closing and accrual accuracy.
  • Discrepancy Resolution
  • Resolve three-way match issues (POGRNInvoice) with AP and vendors.
  • Manage PO amendments with proper approvals and documentation.
  • Escalate complex discrepancies with recommended resolutions.
  • Reporting & Process Improvement
  • Prepare PO status, open liability, and compliance reports.
  • Identify process gaps and recommend improvements.
  • Support automation and system enhancement initiatives.
  • Ensure SOP adherence and assist in team training.

Experience

36 years of hands-on experience in a P2P, procurement, or accounts payable function.

Demonstrated experience managing high-volume PO lifecycles in a corporate or shared services environment.

Prior experience with three-way matching, vendor management, and financial controls.


Job Details

Role Level: Mid-Level Work Type: Full-Time
Country: India City: Navi Mumbai ,Maharashtra
Company Website: http://www.ril.com Job Function: Supply Chain & Logistics
Company Industry/
Sector:
Oil and Gas

What We Offer


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