SCM Planning & Scheduling Associate | Sourcing & Procurement | SAP MM/LE/SD | PR to PO
Gratitude IncSCM Planning & Scheduling Associate | Sourcing & Procurement | SAP MM/LE/SD | PR to PO
Job Description
Key Skills
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Job Title : SCM Planning & Scheduling Associate
Job Description
We are hiring an SCM Planning & Scheduling Associate in Kolkata with 2–4 years of experience in Supply Chain Management, Sourcing & Procurement, Purchase Requisition (PR) to Purchase Order (PO) processing, Contract Management, Vendor Management, and Procurement Operations. The role requires hands-on experience with SAP MM, LE and SD modules, strong MS Office skills, and the ability to manage procurement activities while maintaining accuracy and meeting defined timelines.
The ideal candidate will have experience working with UK customers, managing internal and client stakeholders, handling supplier contracts, supporting vendor onboarding and negotiations, and preparing operational reports for various stakeholders.
Location: Kolkata, West Bengal, India
Work Mode: Onsite
Shift: 12:00 PM–10:00 PM / 1:00 PM–11:00 PM IST
Process: International – UK Process
Function: Supply Chain / Sourcing & Procurement
Key Responsibilities
Manage the PR to PO conversion process, ensuring purchase requisitions are accurately converted into purchase orders within defined timelines.
Support Sourcing & Procurement, Contract Management, Vendor Negotiation, and Vendor Onboarding activities while maintaining supplier relationships.
Work extensively on SAP MM, LE and SD modules and use MS Excel, Word, and PowerPoint for daily operations, analysis, and reporting.
Prepare and publish operational reports for internal and client stakeholders while ensuring accuracy, confidentiality, and compliance with work standards.
Manage communication and relationships with UK customers, suppliers, clients, and internal stakeholders, resolving queries and ensuring timely delivery of procurement requirements.
Required Skills
Sourcing & Procurement / Procurement Operations
SAP MM, LE & SD
PR to PO Processing
Contract & Vendor Management
MS Excel, Word & PowerPoint
Qualification
Minimum 15 years of regular, full-time education (10+2+3).
2–4 years of relevant experience in SCM, Sourcing, Procurement, Purchase Operations, or related functions.
Hands-on experience with SAP MM, LE and SD modules is required.
Strong knowledge of PR to PO processing, contract management, vendor negotiation, and vendor onboarding.
Experience handling UK customers and managing client/internal stakeholders is preferred.
Excellent written and verbal communication skills with strong attention to detail and ability to handle confidential information professionally.
Important Notes
Ex TCS Employees can't apply.
PAN and DOB are required for profile creation.
Role
Procurement Lead
Timings
Day Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Non-Voice
Functional Area
ITES / BPO / Customer Service
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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