BUS PROCESS DELIVERY NEW ASSOCIATE-PROCURE TO PAY PROCESSING

Skill required: Procure to Pay Processing - Vendor Management

Designation: Management Level - New Associate

Job Location: Bengaluru

Qualifications: BCom

Years of Experience: 0 to 1 years

You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end. You will be responsible for Vendor Management where in you need to manage third parties and vendors that supply goods and or services to entities in the application management space. You will be responsible for handling multiple activities included in researching and sourcing vendors, obtaining quotes with pricing, capabilities, turnaround times, and quality of work, negotiating contracts, managing relationships, assigning jobs, evaluating performance, and ensuring payments are made.

Ability to work well in a team
Adaptable and flexible
Agility for quick learning

In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
Your primary interaction is within your own team and your direct supervisor
In this role you will be given detailed instructions on all tasks
The decisions that you make impact your own work and are closely supervised
You will be an individual contributor as a part of a team with a predetermined, narrow scope of work
Please note that this role may require you to work in rotational shifts