Sourcing & Procurement

TCS Nagpur Hiring for Sourcing & Procurement Operations

Procurement Associate

1 year to 6 years

Nagpur

Kindly refer end of the post

Interested candidates please mail with EP ID (registration number process mentioned) in the mentioned Email ID (arindam.saha7@tcs.com)

#S&P_NAG

Mandatory Requirements (How to generate your EPCN)

EPCN number is mandatory for eligibility of the interview

• Step 1: Visit https://ibegin.tcs.com/iBegin/
• Step 2: Click to login
• Step 3: Click New user (Register with us)
• Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details)
• Step 5: Once completed, your TCS no. would be generated which starts from EP2025XXXX.
• Step 6: You will receive the EP number on your personal e-mail ID.

Eligibility:

• Minimum 15 years of regular, full-time education (10 + 2 + 3)
• Should be flexible with night shifts & rotation shifts
• Candidates to have registered Eps

Skills :

Must-Have

• Create/PR and PO, reconcile purchase orders, Research Resolve order Exceptions, Supplier Identification process in JDE, SAP S4/
• ERP and Ariba usage experience
• Experience in managing Master data related to Procurement
• Fundamental understanding of Procure to Pay cycle
• Experience in RFx process

Good-to-Have

• Significant exposure as a user of one or more IT tools for supply chain planning
• Fair Understanding of supply chain for Oil & Gas or Energy Services industry
• Experience in Purchasing, Sourcing & Supplier Management for goods/ services.

Responsibilities :

• Able to review Material requirement and specifications, Floating RFQ, Receiving Bid response, preparing & sharing bid summary
• Experience in reviewing and releasing purchase orders, reconciling purchase orders, resolve supplier queries. Follow up and expedite critical purchase orders.
• Maintain master data and updates
• Identify potential risk and work out mitigation plan
• Establish and monitor the process of issue management, change management and quality management
• Organize timely meetings between supplier / s and Customer for issue resolution
• Prepare overall project status reports and submit to senior management in TCS and customer for reviews
• Essential to have ERP system hands on experience JDE/SAP & Ariba or related buying tool experience preferred.