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Purchase Order Processing Team Member

Gratitude Inc
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1 week ago

Purchase Order Processing Team Member

2-7 Year(s)
Kolkata
Kolkata

Job Description

Key Skills

3-5 years of experience in Procurement/P2P experience in Purchase Order (PO) processing

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We are looking for a detail-oriented Purchase Order Processing Team Member to support end-to-end Procure-to-Pay (P2P) operations. The ideal candidate will have hands-on experience in purchase order processing, procurement operations, and ERP systems such as SAP or JD Edwards (JDE).

This is a 100% Work From Office role based in Kolkata, supporting ANZ shift operations.


Key Responsibilities

Purchase Order Processing

  • Execute end-to-end Purchase Order (PO) processing, including PO creation, amendments, and closures.

  • Ensure timely and accurate processing of purchase orders in accordance with procurement policies and agreed SLAs.

  • Verify approvals and maintain compliance with internal procurement guidelines.

Stakeholder Management

  • Coordinate with procurement teams, business users, vendors, and Accounts Payable (AP) teams to resolve purchase order queries.

  • Communicate effectively with stakeholders by providing timely updates and issue resolution.

  • Participate in meetings and support cross-functional collaboration.

Process & Compliance

  • Ensure adherence to procurement policies, audit requirements, and internal controls.

  • Maintain documentation, trackers, and Standard Operating Procedures (SOPs).

  • Identify process improvement opportunities to enhance operational efficiency and service quality.

Reporting & Performance

  • Meet productivity, quality, and SLA targets.

  • Support reporting requirements and maintain accurate records.

  • Contribute to continuous improvement initiatives within the Procure-to-Pay function.


Qualifications

Education

  • Bachelor's Degree in any discipline.

Experience

  • 2–7 years of experience in Procure-to-Pay (P2P), Procurement Operations, or Purchase Order Processing.

  • Hands-on experience with Purchase Order creation and processing.

  • Experience using SAP or JD Edwards (JDE) ERP systems.

  • Experience working with procurement, vendor management, or Accounts Payable teams is preferred.

Required Skills

  • Purchase Order Processing

  • Procure-to-Pay (P2P)

  • Procurement Operations

  • SAP or JD Edwards (JDE)

  • Microsoft Excel

  • Microsoft Word

  • Microsoft PowerPoint

  • Stakeholder Management

  • Documentation Management

  • SLA Management

  • Analytical Skills

  • Time Management

  • Communication Skills

  • Problem Solving


Work Setup

  • 100% Work From Office

  • Location: Kolkata


Work Schedule

  • ANZ Shift (Early Morning Shift)

  • Flexibility to work from approximately 4:00 AM / 5:00 AM onwards

  • 5 Working Days


Recruitment Process

  • Resume Screening

  • HR Interview

  • Operations Interview

  • Final Selection

  • Job Offer


Important Notes

  • Candidates must be willing to work from the office in Kolkata.

  • Former TCS employees are not eligible to apply.

  • PAN Card and Date of Birth (DOB) are mandatory for profile creation.

Role

Purchase Executive

Timings

Day Shift (Permanent)

Industry

BPO

Work Mode

Work from office

Functional Area

Purchase / SCM

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.

Recruiter profile

Kaif Ahmed Sherdi

Recruiter - Gratitude Inc

NA, india

1+ Followers

500+ Posts

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