Associate – Sourcing & Procurement

Gratitude Inc

225 Views

2 weeks ago

Associate – Sourcing & Procurement

2-5 Year(s)

₹ 45 - ₹ 58.33 Thousand p.m

Bangalore

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Job Description

Key Skills

Reporting SAP Vendor Management Stakeholder Management Supplier Management Invoice processing Data Management Oracle ERP Proficient in MS Office Master data management Good exposure in to escalation management Vendor Master Data Coupa or similar ERP/procurement tools Sourcing & Procurement PR, PO, RFP, RFQ Experience in dealing with domestic and international suppliers / customers Team Management, SLA Management experience in Purchase Order (PO) processing Basic knowledge of procurement operations, supply chain operations, PR/SC handling, PO creation support, and process compliance.

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Hiring Alert | Associate – Sourcing & Procurement

Location: Bangalore
Experience: 2–5 Years
Band: BPO 1 / BPO 2
Salary: Up to ₹7 LPA
Work Mode: Work From Office

Role

Associate – Sourcing & Procurement

Education

Minimum 15 years of regular, full-time education (10+2+3)

Key Skills

Good understanding of Sourcing & Procurement
Procurement experience
Experience dealing with domestic & international suppliers/customers
PO Management, Invoice Processing & Data Management
Knowledge of MS Office
ERP exposure — Oracle & Coupa; SAP preferred
Excellent spoken & written communication
Collaboration & influencing skills
Analytical and result-oriented approach
Strong team-player mindset

Key Responsibilities

Verify purchase requisitions & master data requests
Prepare, issue, amend and follow up on Purchase Orders
Maintain Vendor / Customer / Pricing master data in ERP
Resolve queries from requesters, suppliers and stakeholders
Coordinate with Buyers and support vendors on account, payment and delivery queries
Follow up on PO acknowledgements and pending deliveries
Escalate PO delays or delivery issues when required
Support resolution of receiving issues
Perform vendor invoice verification, processing & tracking
Follow up on purchase requisition approvals
Ensure policy and procedure compliance
Prepare reports and escalate issues appropriately
Maintain quality, accuracy and TAT as per SLA

Important

Ex-TCS employees are not eligible
PAN & DOB are required for profile creation

Interested?

Complete the questionnaire to apply:

https://myglit.com/lateral/cref/811ab4e773

Role

Procurement Specialist

Timings

Day Shift (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Voice

Functional Area

ITES / BPO / Customer Service

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