Purchase Order Processing Team Member-Kolkata
Gratitude IncPurchase Order Processing Team Member-Kolkata
Job Description
Key Skills
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We are hiring a Purchase Order Processing Team Member to support end-to-end Procure-to-Pay (P2P) operations. The role involves accurate and timely purchase order creation, amendments, stakeholder coordination, and ensuring compliance with procurement policies and SLAs.
Requirements:
2–7 years of Procurement/P2P experience
Hands-on experience with Purchase Order processing
Good knowledge of SAP or Oracle JD Edwards (JDE)
Strong MS Excel, Word, and PowerPoint skills
Excellent English communication and stakeholder management skills
Strong analytical, documentation, and time management abilities
Willing to work ANZ shifts (4:00–5:00 AM IST)
Comfortable working 5 days a week from the office
Important:.
PAN and Date of Birth are required for profile creation.
Interested candidates are encouraged to apply with their updated CV.
Job Code: 417029
Role
Any Other
Timings
Day Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Functional Area
Any Other
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