Purchasing & Admin Administration Team Lead
Job Description
Key Skills
52 candidate(s) have already applied for this Job. Apply now
Salary: up to 17 LPA
Position Overview
This role focuses on P2P processing, Purchasing, supplier maintenance, invoice receipting, financial
reconciliations, and reporting, ensuring all Purchasing & Admin transactions (AP / Receipting) are
compliant, well‑documented, and processed within agreed SLAs.
Location
Offshore – India
Shift Timing (Tentative): From 12:00 AM IST and / or 6:00 AM IST
Training (Tentative): 5–6 weeks Knowledge Transfer (KT) at AU/NZ Timings
Key Responsibilities
Team Leadership & Performance Management
Lead and supervise a team handling highvolume, repetitive, accuracycritical Purchasing & Admin
(AP / Receipting) administration tasks.
Drive productivity, quality, and SLA adherence across daily operations.
Monitor output quality, implement controls, and ensure error prevention.
Coach, mentor, and performancemanage associates in a processheavy shared services
environment
Daily, Weekly and Monthly Status reporting
Purchase-to-Pay (P2P) Processing
Create purchase orders from email requests, ensuring compliant coding and approvals.
Manage purchase order requests and AP queries and issues.
Receipt invoices and consolidated/bulk invoices using Kofax / Speedscan.
Monitor open purchase orders and GRNI reports; follow up with suppliers for invoices or documentation.
Supplier Maintenance & Governance
Maintain supplier master data, including bank account changes and insurance expiry updates.
Support supplier compliance checks where required.
Financial Processing & Reconciliations
Process FX payments and prompt-payment activities
Review Daily, fortnightly and month-end activities and submit for processing.
Record and upload entries into Purchasing & Admin or financial systems.
Reporting & Data Management
Prepare and update Purchasing & Admin related reports and Supplier Lists with team.
Provide operational and managerial support for order reporting.
Fulfill ad-hoc reporting requirements.
Stakeholder Support
Respond to internal and external stakeholder queries regarding invoices, purchase orders, payments and supplier data.
Support finance, procurement, and Purchasing & Admin management teams with ad-hoc transaction and reporting tasks.
Adhere to SLA and TAT to avoid escalations.
Required Skills & Qualifications
Mandatory:
o Proven experience leading teams in high volume, transaction driven environments.
o Strong understanding of process controls, quality management, and SLA delivery.
o Excellent verbal and written communication skills.
o Demonstrated experience in high-volume transactional processing (AP, P2P, procurement, accounts processing or similar).
o Understanding of basic P2P (purchasing, receipting) and accounting concepts (journals,accruals, GRNI etc).
o Strong attention to detail, accuracy and documentation habits.
o Proficiency in MS Office (Excel, Word, PowerPoint)
o Experience working with offshore/remote teams or in a shared-services environment
Preferred:
o Experience with Purchasing & Admin Management (AP / Receipting) systems (e.g., ERP, SAP, Oracle JD).
o Knowledge of Industry and compliance documentation.
o Familiarity with Power BI and reporting tools.
Work Environment
o Offshore support for AU/NZ Purchasing & Admin (AP / Receipting) operations.
o Night shift (12:00 AM IST) & Morning shift (6:00 AM IST)
o Requires flexibility and ability to work independently.
NB:
PAN and DOB are required for profile creation
Role
Team Leader
Timings
Australian Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Semi-Voice
Functional Area
ITES / BPO / Customer Service
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.
Interview Tips
- Giving the VNA round?
- What are the most important skills you acquired as a Soft Skills/VNA trainer?
- How would you handle an irate customer?
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