Procurement Executive

Process requisitions for clients, verifying completeness and accuracy, obtaining approvals following established workflows, and creating purchase orders as per SLAs and KPIs
Manage post-PO activities for clients, including tracking orders, monitoring shipments, and expediting deliveries when necessary or as per SLAAssist with invoice exception processing for clients, identifying discrepancies, and escalating issues for resolution as per SLAsMaintain accurate records and documentation for all procurement activities related to clients.Support the Team Lead with client communication and maintaining positive relationships.Manage and update the SOPs and learning logCommunicate effectively with internal teams and external vendors to facilitate smooth client experience.Ability to work independently, manage multiple priorities, and meet deadlines.Excellent communication, interpersonal, and organizational skills.Strong attention to detail and a commitment to quality.Very Strong Excel, Powerpoint skillsPrimary - Work from office as per US CST time - 7 PM to 4 AM ( 8 PM to 5 PM - Daylight savings), Secondary - Agree to work in all shiftsOracle ProcurementPower BIBA/BCOM/BCA/MBA/BBAOracleSAPAribaOracle IsupplierRTOUS Shift