Purchase and Administration Specialist
Job Description
Key Skills
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Role: Purchasing & Administration Specialist
Location: Kolkata
Job code: 417030
The Administration Specialist is responsible for delivering accurate and timely transactional support for
Purchasing & Admin ‑ related financial and administrative processes. This role focuses on P2P
processing, Purchasing, supplier maintenance, invoice receipting, and reporting, ensuring all Purchasing
& Admin (AP / Receipting) transactions are compliant, well‑documented, and processed within agreed
SLAs.
Key Responsibilities
Purchase-to-Pay (P2P) Processing
Create purchase orders from email requests, ensuring compliant coding and approvals.
Manage purchase order requests.
Receipt invoices and consolidated/bulk invoices using Kofax / Speedscan.
Monitor open purchase orders and GRNI reports; follow up with suppliers for invoices or
documentation.
Process AP queries including but not limited to - chasing overdue payments, resolving missed
invoices, completing statement checks, and addressing stop-credit issues.
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.
Complete monthly reporting entries for Purchasing & Admin commitments.
Conduct 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.
Maintain documentation and data accuracy across internal systems.
Provide operational and managerial support for order reporting.
Fulfill ad-hoc reporting requirements.
Reports and Supplier Lists.
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.
Coordinate with Client and Internal stakeholders as required
Required Skills & Qualifications
Mandatory:
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 Excellent verbal and written communication skills.
o Strong attention to detail, accuracy and documentation habits.
o Intermediate MS Excel skills and experience working with workflow/document
management systems, with proficiency in broader MS Office Suite (SharePoint, Word,
PowerPoint etc).
o Experience working with offshore/remote teams or in a shared service 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
Offshore support for AU/NZ Purchasing & Admin (AP / Receipting) operations.
Night shift (12:00 AM IST) & Morning shift (6:00 AM IST)
Requires flexibility and ability to work independently.
PAN and DOB are required for profile creation
Role
Purchase Executive
Timings
Rotational Shifts (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.
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