1 - 6 years

4.0 - 8.0 Lacs P.A.

Hyderabad

Posted:3 weeks ago| Platform: Naukri logo

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Skills Required

PurchaseSAPRenewable energyReconciliationProduct sourcingDatabasesap hanaContinuous improvementMonitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

Vibrant Energy s mission is to lead the transition of corporate & industrial (C&I) customers to a more sustainable, resilient, and low-cost energy future. The platform has been delivering on this mission through its extensive project portfolio of 1.6+ GW Assets Under Management across India. Vibrant Energy is an indirectly owned portfolio company of Macquaries Green Investment Group (GIG) operating on a standalone basis. https:\ / \ / www.vibrantenergyholdings.com Vibrant - develops, finances, owns and operates renewable energy projects. Vibrant s past and future success has been and will be driven from our culture of teamwork, mutual respect, transparency, integrity, and a commitment to continuous improvement. We invite you to be part of our growth, diversity and multicultural work environment. Experience : Experience in handling P2P cycle using SAP HANA Well versed with T codes and extraction of reports from SAP HANA Experience in Renewable Energy sector will be an added advantage. A good team player who can work well with other departments Roles & Responsibilities : Responsible for complete P2P cycle through SAP HANA Create PR, MM, BP, Service Master, P.O\/W.O, GRPO, Service Entry Sheet. Coordinate and execute supplier enablement programs such as supplier onboarding with necessary documents, Ledger submission for reconciliation Update and maintain BP Master data base with necessary documents. Plan and manage day to day activities for entries in SAP. Assistance in the resolution of PRs in the areas of Procure to pay area. Timely issuance of P.Os\/W.Os to meet established timelines Coordination with Finance team for timely release of advances and payments as per the schedule. Interaction with the various departments for issuing the P.O\/ W.O Monitoring open P.Os and timely closure by coordinating with respective departments for invoice receipt. Submission of Invoices and related documents to Finance team before the respective due date. Submission of reports- Stock status, Open P.Os, Vendor balance and etc as per requirement. Qualifications : Bachelors degree from reputed college\/ University. Minimum 3-4 years of experience in P2P cycle Understanding of product sourcing, materials purchasing and ability to work on vendor management best practices. ",

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