Procurement and Vendor Master Lead
Gratitude IncProcurement and Vendor Master Lead
Job Description
Key Skills
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Role/Skill: Procurement and Vendor Master Lead
Location: Hyderabad
Experience: 5–10 Years
Band: BPO 3/4
Salary: 11–12 LPA
Role Overview
We are looking for an experienced Procurement and Vendor Master Lead to oversee transactional procurement and vendor management activities. The ideal candidate will have strong experience in procurement operations, vendor management, SAP-based processes, stakeholder coordination, and team management while ensuring adherence to SLAs, quality standards, and operational excellence.
Key Skills
Experience in Transactional Procurement and Vendor Management.
Working knowledge of SAP or other ERP systems.
Proficiency in MS Office applications.
Strong people management and leadership skills.
Excellent verbal and written communication skills.
Strong analytical and problem-solving abilities.
Ability to work collaboratively in a team environment.
Attention to detail and process compliance.
Key Responsibilities
Validate purchase requisitions and convert approved requests into Purchase Orders (POs).
Generate and review standard reports using reporting tools.
Resolve procurement-related queries from requesters, suppliers, and stakeholders.
Follow up on approvals for Purchase Requisitions and Purchase Orders.
Manage PO confirmations and expediting activities.
Coordinate daily communication with buyers, requesters, and suppliers via email and phone.
Validate approvals, supporting documents, and checklists before PO dispatch.
Process PO amendments and communicate changes to relevant stakeholders.
Identify, investigate, and resolve operational exceptions.
Monitor workflow activities and escalate issues where necessary.
Ensure quality, accuracy, and turnaround time (TAT) are maintained in line with Service Level Agreements (SLAs).
Support team performance and drive process improvements.
Requirements
5–10 years of experience in Procurement Operations and Vendor Management.
Experience working with SAP or similar ERP platforms.
Strong reporting, analytical, and stakeholder management skills.
Experience handling procurement workflows, PO processing, and vendor-related activities.
Prior people management or team leadership experience preferred.
Ability to work in a fast-paced, SLA-driven environment.
Important Notes
Ex-TCS employees are not eligible to apply.
PAN Card and Date of Birth (DOB) are mandatory for profile creation.
Please complete the questionnaire before applying:
Questionnaire Link: https://myglit.com/lateral/cref/6ef10f0a98
Important Notice
Filling out the questionnaire is mandatory for further processing. Applications without a completed questionnaire will not be considered.
Role
Procurement Lead
Timings
Day Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Process
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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