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Procurement Associate

2 - 6 years

5 - 9 Lacs

Posted:1 day ago| Platform: Naukri logo

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Work Mode

Hybrid

Job Type

Full Time

Job Description

Job Title: Purchasing Associate. Procurement Shared Services

Primary Duties and Responsibilities include, but are not limited to:

  • Review and process special PO requests per defined guidelines. This includes description-only, special handling, non-Corporate service orders, and Capex orders.
  • Process emergency order requests, where supplier email is on file.
  • Prepare and issue Daily reporting including POs on Hold, new match exceptions, new item requests, and EDI exception reports.
  • Work HP Service Portal tickets for PO Changes, Cancels, Status, and any other basic PO issues.
  • Resolve issues and concerns as presented in procurement transaction mailboxes and communicate resolutions in a professional and timely manner to Business Units/Clients and Suppliers.
  • Update basic Vendor data information and communicate with Accounts Payable regarding changes.
  • Resolve Match (Invoice) Exception issues. Resolution includes PO updates and email communications with suppliers, Category Managers, and Accounts Payable.
  • Resolve PeopleSoft Sourcing Errors (approved requisitions failing to create a PO).
  • Update and maintain End-user profiles in designated third-party Supplier Portals (Staples & Tech Optics).
  • Troubleshoot GXS (Active order PO dispatch) issues from Daily reporting (work with suppliers on PO issues).
  • Perform EDI (Electronic Dispatch Interface) testing of New PO Suppliers.
  • Work on special and ad hoc projects to support Team Leads and the Senior Shared Services Manager, as needed.
  • Meet defined SLAs for all tasks and responsibilities.
  • Any other duties to support the Procurement Shared Services group, as assigned.

Skills and Capabilities

  • Ability to work required hours and within SLA requirements.
  • Customer service focus & strong English written and verbal language skills, including skill with Outlook email communication and Inbox management
  • Basic Purchasing or Procurement Systems knowledge
  • Intermediate Level of Microsoft Office, including Excel, Word & PowerPoint
  • Experience with PeopleSoft (preferred), SAP or similar system
  • Team oriented, has a Collaborative Style
  • Must be well organized and be able to demonstrate problem solving ability
  • Proven issue-resolution experience Job Requisition Request

Education and Experience

  • Bachelors degree required.
  • 2 years+ experience in call center, retail, purchasing or logistics, with proven systems, customer-facing and problem-solving skills

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Quest Diagnostics
Quest Diagnostics

Hospitals and Health Care

Secaucus NJ

10001 Employees

48 Jobs

    Key People

  • Barbara McAneny, MD

    Chairwoman, President and Chief Executive Officer
  • Mark Guinan

    Chief Financial Officer

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