Procurement Specialist at Ecolab

Pune, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

03 Oct, 26

Salary

0.0

Posted On

05 Jul, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Master Data Management, ERP Systems, SAP, Data Analysis, Procurement Process, Purchase-to-Pay, Microsoft Excel, Microsoft Access, Microsoft PowerPoint, Communication Skills, Time Management, Relationship Building

Industry

Chemical Manufacturing

Description

Role: Procurement Specialist Ecolab Company has an opening for a Procurement Specialist. If you are a passionate professional that is seeking opportunity, advancement, and a rewarding career we invite you to apply. This is a great opportunity to join a highly recognized global growth company offering competitive compensation and benefits in addition to career growth. Job Overview: The Procurement Specialist provides data and systems update support to the spend categories in their assigned area(s) of expertise. This position typically reports to a Procurement Representative within the Compliance, Systems and Process organization. The strong performer can expect further career advancement with Ecolab and will have the opportunity to move into other procurement and supply chain leadership roles within the organization. This is an exciting opportunity to advance your career with a stable growing company! Main Responsibilities: Manage master data related to assigned purchased goods and services and execute department procedures and develop ways to automate transaction activity Obtains data from external and/or internal sources/analyses data for completeness and accuracy Manages all pricing for assigned purchased goods and services and analyses all blocked invoices for cause and resolution. Takes appropriate and timely action to correct errors and implement changes in processes to stop errors from occurring Places purchase orders for assigned purchased goods and services Data entry into a database or ERP system. May be required to handle confidential data relating to suppliers or business operations Ensuring compliance to purchase-to-pay policies and procedures, including participation to compliance audits Basic Qualifications: Bachelor’s degree in engineering, Business, Finance or related field Immigration Sponsorship is not offered for this role Preferred Qualifications: Systems aptitude, including, but not limited to Excel, Access, PowerPoint and ERP systems (SAP) Capability to gather and analyse data Strong written and oral communication skills Able to build strong relationships with internal associates and external suppliers Effectively manage time and prioritize tasks Work within a process and recommend solutions to rectify inefficiencies Understands the procurement business process Ability to work in a fast-paced environment Shift Time: - 4PM - 1 AM A trusted partner at nearly three million customer locations, Ecolab (NYSE:ECL) is a global sustainability leader offering water, hygiene and infection prevention solutions and services that protect people and the resources vital to life. Building on a century of innovation, with an annual sales of $15 billion and more than 48,000 associates, Ecolab delivers comprehensive science-based solutions, data-driven insights and world-class service to advance food safety, maintain clean and safe environments, and optimize water and energy use, and improve operational efficiencies and sustainability for customers in the food, healthcare, life sciences, hospitality and industrial markets in more than 170 countries around the world. When you come to work at Ecolab, you get to take on some of the world’s most meaningful challenges and have the opportunity to learn and grow, shape your career, make an impact and quickly see the importance of your work. For more Ecolab news and information, visit www.ecolab.com.

Responsibilities

The Procurement Specialist manages master data for purchased goods and services while ensuring compliance with purchase-to-pay policies. They are responsible for pricing management, resolving blocked invoices, and executing purchase orders within the ERP system.