Associate – Sourcing & Procurement
Job Description
Role: Associate – Sourcing & Procurement
Location: Bangalore
Experience: 2–5 Years
Band: BPO 1/2
Salary: Up to 7 LPA (Up to ₹58,333 per month)
Job Code: 432209
Education & Qualification
- Minimum 15 years of regular, full-time education (10 + 2 + 3).
Required Skills
- Good understanding of Sourcing / Procurement.
- Experience dealing with domestic and international suppliers/customers.
- Procurement experience.
- Knowledge of MS Office.
- Exposure to ERP systems such as Oracle and Coupa (SAP preferred).
- Excellent spoken and written communication skills.
- Collaboration and influencing skills.
- Strong analytical skills.
- Result-oriented approach.
- Good team player.
- 2–5 years of experience in PO Management, Invoice Processing, and Data Management.
Key Responsibilities
- Receive and verify purchase requisitions and master data requests.
- Prepare, issue, and amend purchase orders, and follow up with suppliers to ensure accurate and timely delivery.
- Create, amend, delete, and maintain Vendor / Customer / Pricing master data in ERP systems.
- Resolve queries from requesters, suppliers, and stakeholders.
- Coordinate with Buyers and support vendors with account enquiries, changes, payment advice, and order/delivery status.
- Follow up with suppliers and stakeholders regarding missing information, PO acknowledgements, and pending PO delivery issues.
- Escalate to requesters in case of PO delivery delays or failures reported by suppliers.
- Receive Goods Receipt (GR) communications and forward them to stakeholders as required.
- Support stakeholders in resolving receiving issues.
- Report and escalate issues.
- Ensure timely follow-ups on purchase requisition approvals.
- Escalate policy and procedure non-compliance to internal and external stakeholders in a timely manner.
- Perform vendor invoice verification, processing, and tracking relating to end-user support services.
- Maintain quality, accuracy, and turnaround time (TAT) as per Service Level Agreements (SLAs).
Additional Information
- Ex-TCS employees cannot apply.
- PAN and DOB are required for profile creation.
Key Skills
1 SkillsRole Specifications
Similar Jobs
Hiring: Portuguese Language Expert | Work from Office
Accounts Receivable / Senior Finance Analyst (OTC)
Arabic Accounts Payable Process Associate
Delivery Operations Team Lead
Geographic Information Systems (GIS) Spatial Analysis
Gratitude Inc is a global company with presence across APAC, Africa, and USA. We are known for our people, innovation and customer focused approach.
Interview Tips
Curated for this roleGet the Best Jobs
Right on your fingertips with instant alerts