Walk-in drive For Sourcing and procurement roles on 5th-SEP-25 at Pune

Walk-in drive for Sourcing and procurement roles on 5th-SEP-25 at Pune Location

Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application.

Please mention Candidate ID on top of the Resume

224821

Interview details:

-SEP-25

10 AM till 12:30 PM

Interview Venue:

Infosys BPM Limited
SEZ Unit, Embassy Tech Zone, Phine Building LG floor Wing B, Plot no 3, rajiv Gandhi infotech park , Hinjewadi Phase 2, Pune 411057 MH, India

NOTE: There will be a domain assessment conducted, please carry simple calculators for the same.

Mandatory Pointers:

• Education: any graduates
• Experience: 1 to 2 years
• NP- Immediate joiners or 30 days
• Shifts - Night Shifts

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
• Identify areas of development and attend related trainings.

Deliverables

• Participates in training and on-boarding of new Procurement Analyst
• 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

• Bachelors 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 and Japanese) - Communications.
• 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

Regard's

Infosys BPM team