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GRATITUDE INC
APAC · AFRICA · U.S.A

Sourcing & Procurement Analyst - PO Management & Master Data

231 Views 1 week ago
Experience 2–5 Year(s)
₹
Salary ₹ 50 – 53 Thousand p.m
Location Bangalore (Bangalore)
54 candidate(s) already applied

Job Description

Job Title: Sourcing & Procurement Analyst - PO Management & Master Data - Bangalore - 2 to 5 Years




Job Code: 432209


Location: Bangalore, India


Experience: 2 to 5 Years


Band: BPO 1/2


Salary: Up to 7 LPA


Work Setup: Onsite


Industry: Sourcing and Procurement




Education:


Minimum 15 years of regular full-time education mandatory (10+2+3)




Skills Required:


Good understanding of Sourcing and Procurement processes


Experience in dealing with domestic and international suppliers/customers


Hands-on procurement experience


Knowledge of MS Office


Exposure to ERP - Oracle, Coupa, SAP preferred


Excellent communication skills - spoken and written


Strong collaboration and influencing skills


Analytical mindset and result-oriented approach


Good team player


2 to 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 manage purchase orders including changes and follow up with suppliers for accurate and on-time delivery


Create, amend, delete, and maintain Vendor, Customer, and Pricing master data in ERP systems


Resolve queries from requesters, suppliers, and stakeholders


Coordinate with Buyers and support vendors for account enquiries, changes, payment advice, and order/delivery status


Follow up with suppliers and stakeholders on missing information, PO acknowledgements, pending PO deliveries, and escalate delays to requestor


Receive and forward goods receipt communication to stakeholders as required


Support stakeholders in resolving receiving issues


Report and escalate issues in a timely manner


Ensure timely follow-ups on purchase requisition approvals


Escalate to internal and external stakeholders in case of policy and procedure non-compliance


Perform vendor invoice verification, processing, and tracking related to end-user support services


Maintain quality, accuracy, and Turnaround Time (TAT) as per Service Level Agreement (SLA)

Key Skills

5 Skills
ERP Oracle Proficient in MS Office Coupa or similar ERP/procurement tools 2 to 5 years of Experience in PO Management, Invoice Processing & Data Management

Role Specifications

Role
Account Manager
Timings
Rotational Shifts (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Voice
Functional Area
ITES / BPO / Customer Service

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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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