Procurement & Vendor Master Lead

Gratitude Inc

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5 days ago

Procurement & Vendor Master Lead

5-10 Year(s)

₹ 91.67 - ₹ 1 Lacs p.m

Hyderabad

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Job Description

Key Skills

Documentation Problem Solving Process Management Quality Management System Reporting Vendor Management Analytical Skills Stakeholder Management Communication Skills ms excel SAP ERP Team player Procure-to-Pay (P2P) Process Knowledge. Sourcing, Procurement operations (PR to PO), Vendor Master Data Management and Procurement helpdesk Transactional Procurement Team Management, SLA Management experience in Purchase Order (PO) processing

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Job Title: Procurement & Vendor Master Lead

Location: Hyderabad

Experience: 5–10 Years

Employment Type: Full-Time

Salary: ₹11–12 LPA

Band: BPO 3/4

Role Overview

TCS is looking for an experienced Procurement & Vendor Master Lead to manage transactional procurement and vendor master operations. The role involves purchase requisition validation, purchase order processing, vendor coordination, stakeholder management, reporting, and ensuring SLA-driven procurement operations while maintaining data quality, compliance, and operational excellence.

Key Responsibilities

Validate purchase requisitions and convert approved requests into Purchase Orders (POs).
Manage end-to-end Purchase Order processing, confirmations, amendments, and expediting.
Validate approvals, supporting documents, and checklists before PO dispatch.
Coordinate with buyers, requesters, suppliers, and stakeholders.
Resolve procurement and vendor-related queries.
Monitor procurement reports and transaction status.
Identify, investigate, and resolve processing exceptions.
Escalate operational issues where required.
Ensure SLA, TAT, quality, and accuracy targets are consistently achieved.
Maintain procurement documentation and process compliance.

Required Skills & Qualifications

5–10 years of experience in Procurement and Vendor Master Operations.
Experience in Transactional Procurement and Vendor Management.
Strong Purchase Order (PO) Processing knowledge.
Working knowledge of SAP ERP.
Strong communication and stakeholder management skills.
Analytical thinking and problem-solving ability.
Proficiency in MS Office.
Team management experience.

Preferred Skills

Vendor Master Management
Procure-to-Pay (P2P)
Procurement Operations
Reporting
SLA Management
Process Improvement
Quality Management

Important Notes

Ex-TCS employees are not eligible to apply.

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

Application Process

To proceed with your application, please complete the AI Assessment using the link below.

Assessment Link: https://myglit.com/lateral/cref/e10e1a709b

Role

Purchase/Vendor Development Manager

Timings

Flexible (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Voice

Functional Area

Purchase / SCM

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