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GRATITUDE INC
APAC · AFRICA · U.S.A

Purchase Order Processing Team Member

21 Views 1 day ago
Experience 2–7 Year(s)
₹
Salary Confidential
Location Kolkata
6 candidate(s) already applied

Job Description

Job title : Purchase Order Processing Team Member

Job Description : 

We are looking for a detail-oriented Purchase Order Processing Team Member to manage end-to-end Procure-to-Pay (P2P) activities, with a strong focus on Purchase Order (PO) creation, amendments, and closures. The candidate should ensure accuracy, meet service-level agreements (SLAs), follow procurement policies, and maintain effective communication with business users, vendors, procurement teams, and Accounts Payable (AP) teams.

Experience : 2–7 yrs.

Location : Kolkata, West Bengal

Required Skills : 

  1. Purchase Order Processing and Procure-to-Pay (P2P)

  2. SAP or JDE ERP systems

  3. Microsoft Excel, Word, and PowerPoint

  4. Stakeholder Management and Professional Communication

  5. Analytical Skills, Documentation, and SLA Management

Key Responsibilities : 

  • Process Purchase Orders, including creation, amendments, and closures, accurately and within agreed timelines.

  • Meet productivity, quality, and SLA targets.

  • Coordinate with business users, procurement teams, vendors, and Accounts Payable teams to resolve PO-related queries.

  • Manage stakeholder communications and calls, provide status updates, and resolve issues independently.

  • Ensure compliance with procurement policies, approval workflows, and audit requirements.

  • Identify recurring issues and process inefficiencies and recommend improvements.

  • Maintain trackers, process documentation, and Standard Operating Procedures (SOPs).

  • Demonstrate ownership, accountability, and a customer-focused approach while handling challenging situations.

Qualifications : 

  • Experience in Procurement, Purchase Order Processing, or P2P operations.

  • Good working knowledge of SAP or JDE modules.

  • Proficiency in Microsoft Office applications, particularly Excel.

  • Strong English communication skills, both written and verbal.

  • Good analytical, time-management, and documentation skills.

  • Ability to handle difficult conversations, work under pressure, and collaborate with diverse stakeholders.

  • Positive attitude, self-motivation, flexibility, and willingness to work in the ANZ shift, starting around 4:00–5:00 AM IST.

  • Willingness to work five days a week from the office in Kolkata.

Important Points : 

  • Ex TCS Employees can't apply.

  • PAN and DOB are required for profile creation.



Key Skills

5 Skills
Microsoft Excel SAP procurement experience in Purchase Order (PO) processing 1-7 years in Procure to Pay (P2P) or Accounts Payable operations.

Role Specifications

Role
Finance Executive
Timings
Night Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Non-Voice
Functional Area
Accounting / Tax / Company Secretary / Audit

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About Company

Gratitude Inc
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Gratitude Inc is a global company with presence across APAC, Africa, and USA. We are known for our people, innovation and customer focused approach.

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