Purchasing & Administration Specialist
Job Description
Key Skills
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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.
Location
Offshore – India
Shift Timing (Tentative): From 12:00 AM IST and / or 6:00 AM IST
Training (Tentative): 5–6 weeks Knowledge Transfer (KT) at AU/NZ Timings
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
Client & Sales Administration
Timings
Rotational Shifts (Permanent)
Industry
BPO
Work Mode
Work from office
Functional Area
Front Office Support / Administration /
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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