Infosys BPM Hiring for Sourcing and procurement roles in Pune/Bangalore and Gurgaon Location.

Infosys BPM Hiring for Sourcing and procurement roles in Pune/Bangalore and Gurgaon Location.

Job Role: Senior process Executive

Exp: Min 1+ years of experience

Location: Pune | Bangalore | Gurgaon (or willingness to relocate to one of these locations)

Education: Any Graduation

Shift Time

About the Role

Procurement Analyst

About the Team

efficiency, innovation, and teamwork

A Day in the Life

Morning:

Midday:

Afternoon:

End of Day:

What You’ll Do

purchase requisitions

invoice exceptions

KPI reports

✅ Support and train end users on procurement processes.

process improvement ideas

✅ Work with sourcing managers and suppliers to resolve pricing and quality issues.

How You’ll Make an Impact

• Help us achieve

  90% approval turnaround within 24 hours

  .
• Reduce invoice exceptions and boost

  PO coverage

  .
• Share

  fresh ideas

  – we love innovation!
• Grow your skills with

  global exposure and learning opportunities

  .

What We’re Looking For

• Bachelor’s degree

  (any discipline).

• 1+ years of experience

  in procurement or related operations (freshers with strong aptitude are welcome!).
• Familiarity with

  S2P processes

  and tools like SAP SRM, ECC, VIM, or Ariba (a plus!).
• Strong

  communication skills

  and ability to work in a

  global virtual team

  .
• Analytical mindset, problem-solving skills, and a

  can-do attitude

  .

Cultural sensitivity and adaptability in a global environment

Why You’ll Love Working With Us

Global exposure

Learning & growth

Career progression

Inclusive culture

Job Purpose

The Procurement Analyst is part of the Procurement Enablement Source-to-Pay (S2P) Operations team which reviews and approves purchasing requisition (shopping carts), resolves invoice exceptions for Purchase Orders (POs) in close co-operation with Accounts Payable Team and End User, provides operational reporting related to KPIs to customers, helps to drive ramp up of usage of POs to increase PO coverage and support end users creating purchase requisitions, shopping carts, purchase orders and goods confirmations (GRs) in SAP SRM, VIM or other Interim Procurement Tools as applicable.

The procurement Analyst contributes to deliver services as per defined KPIs:

• Approve 90% of Shopping carts/Purchase requisitions within average time of 24 hours
• Work towards bringing down invoice exception within 10%
• Clear 90% of invoice exceptions within average time of 48 hours
• Capture best practices in team repository and share with team
• Contribute minimum of 5 process improvement ideas and convert into Brand Value in a year
• Earn at least one bronze badge
• Identify areas of development and attend related trainings

Deliverables

• Participates in training and on-boarding of new Procurement Analyst
• Actively supports implementation of procedures and policies in all daily activities
• Creates KPI reports and follows up on KPI exceptions in a proactive manner to ensure root causes are resolved to avoid future repeat of exceptions
• Ensure approvals are completed timely per established KPIs with quality
• Logs PO Invoice exceptions and ensures 90% are resolved within 2 days
• Executes processes as per design and contributes to continuous improvement of processes
• Follows work instructions and guidelines (Play books) when executing work tasks
• Escalate issues proactively to S2P Operations Team Lead in a timely manner
• Collaborates with end users and stakeholders to contribute to a good working relationship, answering questions, collect feedback and actively look for areas for improvement
• Contributes to development of high performing a team and overall success of the procurement operations team
• Ensure Training is provided to end users as required
• Contributes to maintenance of the Mercury Procurement Support Site
• Interacts with sourcing managers and third-party suppliers to resolve price, quality, and invoice/ credit note issues

Core Competencies and Required Education/ Experience

• Bachelor’s degree required
• Good level of knowledge and understanding of the S2P Process is desired
• Knowledge of SAP SRM, ECC, VIM and Ariba Network is preferred
• Good team working capabilities- preferably experience from working in a virtual/global team
• Strong oral and written communication skills (English) - Communication with external third parties (suppliers) that might also be a client is required
• Good interpersonal skills – able to handle conflict situations and resolve issues satisfactorily
• Ability to organize own work and work independently
• Excellent organization, analytical and problem-solving skills
• Positive, can-do attitude and good business acumen
• +1 years of working experience
• Culturally sensitive, capable of handling interactions with a “global mind set”
• Lean Process Management mind set- provide suggestions to improve service delivery and process efficiency.

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Regard's

Infosys team