Purchase Order Processing Team Member
Job Description
Key Skills
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Hiring: Purchase Order Processing Team Member
Location: Kolkata
Experience: 2–7 Years
Salary: Up to ₹9 LPA
Band: BPO 2/3
Shift: ANZ Shift (4:00/5:00 AM)
Work Mode: 100% Work From Office (5 Days a Week)
Job Responsibilities:
Execute end-to-end Procure-to-Pay (P2P) operations with a strong focus on Purchase Order (PO) processing.
Create, amend, and close Purchase Orders accurately within SLA timelines.
Coordinate with business users, procurement teams, vendors, and Accounts Payable teams to resolve PO-related queries.
Independently manage stakeholder communication and provide regular status updates.
Ensure compliance with procurement policies, approval processes, and audit requirements.
Identify process improvements and maintain SOPs, documentation, and trackers.
Required Skills & Experience:
2–7 years of overall experience, with 3–5 years in Procurement/P2P.
Hands-on experience in Purchase Order Processing.
Good knowledge of SAP or JDE.
Strong communication skills in English (written and verbal).
Proficiency in MS Excel, Word, and PowerPoint.
Excellent analytical, documentation, and stakeholder management skills.
Ability to work independently and handle multiple priorities.
Flexible to work in the ANZ Shift (4:00/5:00 AM).
Positive attitude and willingness to work from the office five days a week.
Important Notes:
Ex-TCS employees are not eligible to apply.
PAN Card and Date of Birth are mandatory for profile creation.
Questionnaire Link:
https://myglit.com/lateral/cref/3fa6872bc9
Note: Filling out the questionnaire form is mandatory. Profiles submitted without the completed form will not be considered.
Role
Team Leader
Timings
Day Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Process
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.
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