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Job description / Role
- System to be used: 'Coupa' for Purchase requisition (PR) to Purchase order (PO)tool
Requirements
Job description:
- Basic navigation/ technical support to UL End Users
- Support on queries/ issues during the clinic calls with support team in Bangalore
- Approving/ rejecting PRs in system
- Getting quotations for preferred suppliers, if needed
- Validating system checks & ensuring compliance to the approved SOP
- Procurement by-pass reporting
- Working hours : Physical presence & support during Business hours only
- Contract period : 3 months, with max 3 month extension if needed. UL notice period 15 days.
About the Company
Unilever is one of the leading FMCG company with 400 brands spanning 14 categories of home, personal care and foods products, no other company touches so many people's lives in so many different ways.
Our brand portfolio has made us leaders in every field in which we work. It ranges from much-loved world favourites including Lipton, Knorr, Dove and Omo, to trusted local brands such as Blue Band and Suave.
From comforting soups to warm a winter's day, to sensuous soaps that make you feel fabulous, our products help people get more out of life.
We're constantly enhancing our brands to deliver more intense, rewarding product experiences. We invest €1 billion every year in cutting edge research and development, and have five laboratories around the world that explore new thinking and techniques to help develop our products.