Gratitude Inc logo
GRATITUDE INC
APAC · AFRICA · U.S.A

Purchase Order Processing Team Member

702 Views 1 week ago
Experience 2–7 Year(s)
₹
Salary ₹ 60 – 75 Thousand p.m
Location Kolkata
127 candidate(s) already applied

Job Description

Purchase Order Processing Team Member

Location: Kolkata
Experience: 2–7 Years
CTC: Up to ₹9 LPA
Shift: ANZ Shift (4:00/5:00 AM)
Work Mode: 5 Days Work from Office

Job Summary

We are looking for an experienced Purchase Order Processing Team Member with strong Procure-to-Pay (P2P) expertise and hands-on experience in Purchase Order (PO) processing. The ideal candidate should be capable of independently managing end-to-end PO operations while collaborating with internal stakeholders, procurement teams, vendors, and Accounts Payable teams to ensure timely and accurate processing.

Key Responsibilities

  • Execute end-to-end Purchase Order (PO) processing, including PO creation, amendments, and closures.

  • Ensure timely and accurate PO processing while meeting SLA, quality, and productivity targets.

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

  • Independently manage stakeholder communication and provide timely issue resolution.

  • Identify process improvements and recommend solutions to enhance operational efficiency.

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

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

Required Skills

  • 2–7 years of experience in Procurement / Procure-to-Pay (P2P).

  • Strong experience in Purchase Order (PO) Processing.

  • Good working knowledge of SAP or JDE ERP modules.

  • Proficiency in MS Excel, Word, and PowerPoint.

  • Excellent verbal and written communication skills in English.

  • Strong stakeholder management and problem-solving skills.

  • High attention to detail and analytical ability.

  • Good documentation and knowledge-sharing practices.

  • Ability to work independently in a fast-paced environment.

  • Positive attitude, accountability, and flexibility in working hours.

Eligibility Criteria

  • Experience: 2–7 years in Procurement/P2P.

  • Must be comfortable working in ANZ Shift (4:00/5:00 AM).

  • Must be willing to work from the office 5 days a week.

  • Strong communication skills are mandatory.

Important Notes

  • Ex-TCS employees are not eligible.

  • PAN Card and Date of Birth (DOB) are mandatory for profile creation.


Questionnaire (Mandatory)

Please complete the questionnaire before applying:

Questionnaire Link: https://myglit.com/lateral/cref/bbf84ff600

Mandatory Note

Filling out the questionnaire is mandatory. Profiles without the completed questionnaire will not be considered for further processing.



Key Skills

7 Skills
Microsoft Excel SAP Stakeholder Management SAP ERP Knowledge of MS Office – Excel, PowerPoint, Word Microsoft PowerPoint experience in Purchase Order (PO) processing

Role Specifications

Role
Procurement Lead
Timings
Australian Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Voice
Functional Area
ITES / BPO / Customer Service

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About Company

Gratitude Inc
Employer

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

Sakshi Srivastava
Recruiter - Gratitude Inc
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