Avery Dennison | Procurement Analyst- Order to Cash- Contractual | gurugram

Your ResponsibilitiesCoordination and followup with different Departments (Purchase, Finance, Customer service,logistics, operational) to execute the following Digital solution business operations processes.➢ Legal Process Responsibility➢ Initiate Infosec process by getting the Supplier contact details & to initiate the Infosecprocess with the respective team➢ Track and confirm back to the supplier of the Infosec approval / Rejection &accordingly update the approved Vendor list➢ Get the NDA Template from the Customer / Supplier and process it via ONIT➢ Get the Agreement template from the Customer / Supplier and process it via ONIT➢ ONIT Tool support for NDA's & Agreements processing➢ Maintain all the hardcopy & Softcopy of the agreements & NDA's in a centralrepository➢ Support for Stamp papers procurement for the Agreement / NDA execution by therespective department.➢ Page alignment and Print the Agreement / NDA for execution➢ Send the post to the respective customer / Supplier for the agreement / NDAsignatures & track it till it delivered back to the HO➢ Get the Legal approval on email and send it to ADD signing authority for the physicalsignatures.Classification: Avery Dennison - Internal➢ Send to both parties the signed scan copy to the supplier / customer & keep the hardcopy in safe custody.➢ Vendor Onboarding process