IT Procurement Executive / Backoff Executive - L2

4 - 5 years

7 - 10 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Description

Job_Description":"

JOB Description for IT Procurement Executive

Customer Name JCB

LOCATION Ballabhgarh

DOMAIN IT Procurement Executive Level (L1/L2/L3) L2 - Required Relevant Domain

Experience 4-5 Years

Job Type (Onsite/Remote) Onsite Shift details (General/ 24X7) General shift Qualification Any Graduate.

Certifications Required if ANY N/A

Mandatory Requirement (If Any) IT procurement or supply chain management.

Role Purpose

We are seeking a detail-oriented IT Procurement Analyst with hands-on experience in SAP and HAPPAY tools to manage the end-to-end IT procurement process.

The ideal candidate will handle Purchase Requests (PRs), Purchase Orders (POs), vendor coordination, and tool support, ensuring timely and cost- effective sourcing of IT assets and services while maintaining compliance with internal policies.

JOB RESPONSIBILITIES -

IT Procurement Analyst (SAP Tool) SAP-Based PO/PR Management:

- Create PR, process, and track PRs and POs in SAP module.

- Validate and update material/service codes, cost canters, and vendor details.

- Coordinate with internal departments (IT, Admin, Purchase & Finance) to ensure PR/PO accuracy and approvals.

- Follow up on PO status, delivery schedules, and invoice matching. Vendor Management:

- Manage IT vendor relationships including billing reconciliation & evaluations and contract renewals.

- Liaise with vendors for quotes, negotiations, and order execution.

- Maintain vendor performance records and ensure SLA adherence.

- Handle escalations related to delayed deliveries or quality issues. HAPPAY Tool Support:

- Support end-users with workflows and expense submissions in HAPPAY.

- Conduct regular trainings and refreshers for HAPPAY users.

- Act as the SPOC for issue resolution with the HAPPAY support team.

- Monitor compliance and provide reports on tool usage and turnaround times. Audit, Reporting & Compliance:

- Maintain procurement documentation for audit readiness (POs, quotations, approvals, invoices).

- Ensure compliance with internal procurement policies and budgetary controls.

- Prepare periodic reports on IT spend, open POs, vendor delivery timelines, etc.

- Assist in annual budgeting and procurement planning.

Technical Skills/Knowledge requirement

1) Experience in IT hardware/software procurement and license tracking.

2) Excellent communication, coordination, and negotiation skills.

3) Exposure to compliance standards, internal audits, and documentation.

4) Ability to work cross-functionally with stakeholders in IT, Finance, and Admin.

5) Strong working knowledge of SAP (MM/Procurement module) and HAPPAY tool.

6) Good understanding of PR/PO lifecycle, vendor onboarding, and invoice reconciliation.

7) Proficient in MS Excel (Pivot tables, VLOOKUP, dashboards).


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Algoleap Technologies

Information Technology

San Francisco

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