Procurement & Administration Specialist

Gratitude Inc

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1 week ago

Procurement & Administration Specialist

2-7 Year(s)

₹ 70 - ₹ 75 Thousand p.m

Kolkata (Kolkata)

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Job Description

Key Skills

Procurement and Administration Support Understanding of basic P2P (purchasing, receipting) and accounting concepts (journals, accruals, GRNI etc).

36 candidate(s) have already applied for this Job. Apply now

We are Hiring: Purchasing & Administration Specialist

A global leader is seeking a detail-oriented Purchasing & Administration Specialist to deliver high-quality transactional support for our AU/NZ offshore operations in Kolkata. If you have solid experience in the Procure-to-Pay (P2P) cycle and thrive in a shared services environment, apply today!

Role Overview

Job Code: 417030

Location: Kolkata (Offshore support for AU/NZ operations)

Experience: 2–7 Years

Band/Grade: BPO 2 / BPO 3

Salary: Up to 9 LPA

Shifts: Night shift (12:00 AM IST) & Morning shift (6:00 AM IST)

Training: 5–6 weeks of Knowledge Transfer (KT) aligned with AU/NZ timelines

Key Responsibilities

P2P & Financial Processing: Create purchase orders, manage PO requests, receipt invoices (using Kofax/Speedscan), and monitor open POs/GRNI reports.

AP Query Management: Resolve outstanding AP queries, chase overdue payments, handle missed invoices, and manage stop-credit issues.

Supplier Governance: Maintain supplier master data, update bank details, monitor insurance expiries, and conduct compliance checks.

Reconciliations & Reporting: Process FX payments, execute month-end activities, record journal entries, and compile ad-hoc/operational order reports.

Stakeholder Support: Act as the primary point of contact for internal teams and external suppliers regarding payments, invoices, and data.

Required Skills & Qualifications

Mandatory Experience: Strong background in high-volume transactional processing (AP, P2P, Procurement, or Accounts processing).

Domain Knowledge: Clear understanding of basic accounting concepts (journals, accruals, GRNI) and P2P workflows.

Technical Proficiency: Intermediate MS Excel skills alongside broader MS Office (SharePoint, Word); experience with workflow/document systems.

Preferred Tools: Experience with ERPs (SAP, Oracle JD, etc.) and familiarity with Power BI is a distinct advantage.

Important Guidelines for Applicants

Mandatory Profile Details: Please provide your PAN Number and Date of Birth (DOB) for the initial profile creation process.

Advance your international procurement career—apply today!

Role

Purchase Officer

Timings

Day Shift (Permanent)

Industry

BPO

Work Mode

Work from office

Functional Area

Export / Import

Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.

Yahaya Muktar R

Recruiter - Gratitude Inc

NA, nigeria

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