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Sap Purchase Executive Jobs (NOW HIRING)

Ascend

Executive Assistant

Houston, TX · On-site

Enter and track SAP purchase requisitions, including coordination of new vendor setup and payment ... Executive Leadership Team Member (Senior Vice President level) * Works closely with executive ...

Nexxora Inc.

SAP Program Manager

Dallas, TX · On-site

Establish and maintain program governance, operating cadence, and executive reporting. * Serve as ... Ability to work with elected/appointed officials, County Auditor, Budget, Purchasing, and ...

Apex Systems

SAP Consultant

Bradenton, FL · On-site

$57 - $78/hr

Interface directly with business stakeholders, including directors and executives, to understand ... We offer an ESPP (employee stock purchase program) and a 401K program which allows you to ...

Lendistry

VP Finance & Statutory Accounting

Dallas, TX · On-site

Ensure compliance with applicable GAAP and SAP purchase accounting standards. * Statutory Reporting ... Transition from hands‑on operator to executive manager of the finance function as staff are hired ...

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Sap Purchase Executive information

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$54K

$142.7K

$249.5K

How much do sap purchase executive jobs pay per year?

As of Sep 14, 2026, the average yearly pay for sap purchase executive in the United States is $142,683.00, according to ZipRecruiter salary data. Most workers in this role earn between $108,500.00 and $160,000.00 per year, depending on experience, location, and employer.

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For Sap Purchase Executive jobs, the most frequently searched job titles are:

Purchase Executive- only person with disability

Miami, FL • On-site

Jobs for Humanity
Non-Profits • 11 - 50 employees
Learn more about Jobs for Humanityexternal

Full-time

Re-posted 2 days ago

Job description

Company Description

Saira Client

Job Description

Role- Purchase Executive

Location- Mumbai

Salary- 4.5 lpa to 6 lpa

Disability- Locomotor disability, Vision impaired (50%), Hard of hearing (50%)

Experience- 

Essential

  • Excel expertise

  • Basic commercial knowledge

Desired

  •  Previous purchase experience
  •  SAP/ERP exposure

Functional Competencies Basic commercial knowledge
Conversant with Excel, Word, SAP
Behavioral Competencies Communication skills (written and verbal) for coordination with internal and external stakeholders
Time management skills
Additional Requirements
Document Details
Written By Date 05/April/2021
Validated By Date
Approved By Date

Roles & Responsibilities

PR to PO or any manual POs. Also, ensure timely release of manual POs from releasing authority (ZPR50).
Ensure commitments from vendors on on-time deliveries once POs are raised or any deviations to the supplies to be
escalated
Ensure and maintain on-time Price Change (PIR) and Purchase related planning master data (PM Ordering System) as
per stated guidelines in Asian Paints Quality Systems (APQS)
Ensure vendor's portal or boardwalk usage compliance and co-ordination with IT if any issue
Support Manager-Purchase for the quarterly Packing Material costing work by preparing/updating base files. Also,
prepare MIS whenever sought by function
Servicing the consumption plans and also ensuring maintaining exact pre-determined inventory levels. Review plan
coverages regularly and escalate issues pro-actively
Quality rejection handling and CAPA closures in SAP as guided by Manager
Maintain system hygiene by updating the correct master data like vendor master, , valid open POs in the system
On-time generation of monthly reports such as Vendor Performance Also, ensure the correctness of the reports.
Co-ordinate with suppliers, shared services (SSC), taxation for payment, Finance, waybill related issues, detention
related issues. Ensure prompt response to the stakeholders on queries sought by stakeholders.
Ensure on-time actions on quarterly slow-moving report, dead-reg & dead-mat. Also, on-time disposal of rejected stock
with help of manager, plant and vendor.
Ensure 100% compliance to the purchase related APQS processes in terms of following activities as stated in process
and ensure data capture in QRs as per APQS. If any issue in understanding or scope for improvement to be discussed
with Manager.
Ensure timely raising of debit /credit notes to the vendor based on the quality rejections or any other issue highlighted
by the plants / vendors etc.
Actively participate and complete assigned projects.

Qualifications

Essential

  • Graduate

Desired

  • Commercial graduate
Additional Information

All your information will be kept confidential according to EEO guidelines.

Apply