Exciting Opportunity Awaits: Join Schindler as Purchase-Back Office (Executive/ Sr. Executive) in Chakan, Pune!
About Schindler :
Since 1874, Schindler has been a Citymaker, earning a proud reputation for elevating not just buildings but also the well-being of those who live and work in them. The pillars of Schindler’s success are people, passion, and innovation. Established in 1998, Schindler India, a wholly-owned subsidiary of Schindler Holding Co., is a key player in providing elevators, escalators, and mobility technology across various market segments, from residential buildings to business centers, high-rise towers, and transport infrastructure.
Job Overview :
Job Title: Purchase- Back Office (Executive/ Sr. Executive)
Location: Chakan, Maharashtra, India
Description :
Join Schindler and contribute to elevating world. Be part of a globally recognized brand that values innovation, passion, and a commitment to excellence. Elevate your best self with a company that is transforming the urban world through elevators and escalators.
Responsibilities:
- Participate in weekly meetings with the quality team for planning and implementation of TC & DLFI.
- Request global work order numbers from finance to create COR in FACT database.
- Upload TC & DLFI in FACT DATABASE as per the list shared by Quality.
- Monitor TC & DLFI material and report accordingly.
- Generate reports for passive units to generate letters 4 & 5 for applicable TC/DLFI.
- Update Letter 4 & 5 for passive units in FACT and monitor.
- Download and publish TC & DLFI reports weekly to branches.
- Update Technical Database (TDB) for new EI addition units.
- Download GEO location co-ordinates from the quality department link and publish branch-wise.
- Prepare SIM cards for EI & NI units as per OBR.
- Monitor returned (old) SIM card details in Excel.
- Update FACT database for any changes, such as a change of name of CE/ST/TL or EI GL.
- Prepare All India HK requests in Excel as per the standard format.
- Generate Monthly HK PO as per branch requests in SAP.
- Follow up and release HK PO in SAP.
- Punch GRN against HK bills submitted by branches on a daily basis.
- Check repair bills and punch GRN (for PAN INDIA) against bills.
- Resolve GRN & PO related issues or queries raised by BSC (Finance) in ReadSoft.
- Generate Monthly HK (Housekeeping) Visit reports.
- Support FM addition team for creating PPM/FM addition and Loss declaration in the system for month-end.
Qualifications:
- Knowledge and experience (2 – 4 years):
- Enterprise Service Management (ESM) tool knowledge is a plus.
- Good working knowledge of Excel and PowerPoint.
- SAP working experience.
- Good communication skills.
- Language skills:
- Good command of English (both written and verbal).
- Local language proficiency is a bonus.
How to Apply?
Step 1: Read the Job Overview; match your skills and education.
Step 2: Tailor your resume to the job description, highlighting your specific skills.
Step 3: Click on “Apply Now” below.
Step 4: After clicking, it will land you on the company website. Read the instructions and submit your resume.