Looking For Procurement Specialist- Source To Pay
1 - 5 years
₹ 3,50,000 - 7,00,000 P.A.
Responsibilities :
What's the role like?
Role/ Title- Procurement Specialist- Source to Pay
A mature supply chain professional with 1-4 years of experience in supplier chain management/ Procurement/ Accounts Payable. Exposure in the Software industry would be an additional asset.
Source to Pay is primarily a transactional business, associated with stiff SLAs. Candidate should be comfortable with this robust set-up of adhering to stringent deadlines.
What personality traits we look for in our employees?
Should be a team player
Flexible with a 24 X 7 environment
Should possess a positive outlook
Maturity of thought process
Proactive approach
Self-Disciplined
Humbleness- appreciate and treat people as equal
What are a few must have competencies?
Understand business metrics such as SLA, KPI, CPI, C-SAT
Can communicate fluently, swiftly and assertively
Good with negotiation skills
Can work in a high volumes/ tight deadlines setup
Perform sourcing, liaising with new and existing suppliers to improve business.
Maintain positive working relationships with strategic suppliers to assure cost, quality, and delivery targets are met.
Analyze market and delivery trends so as to develop procurement technologies and processes that support those trends
Provide outstanding customer service to ensure customer satisfaction.
Review supplies, works and services to ensure compliance with company procedures and best procurement practice
Interact with key stakeholders in identifying business needs, building relationships and selling the features and benefits of early procurement involvement.
Develop detailed sourcing and category plans to maximize effectiveness and efficiency.
Manage preparation, implementation and execution of procurement processes.
Implement procurement processes to ensure efficiency, cost savings and best practices
What would be your key Responsibilities?
Daily internal customer engagement
Fast & accurate information dissemination to internal customer
Customer Order Processing and update customer Portal tools
Work closely with the local BDR
Helping with licensing queries and providing adequate information
Inform internal Customer about wrong customer Order
Validation of Customer Purchase Order
Maintain good relationship with customer to increase customer satisfaction
Managing customer Information
Maintain the Sales Opportunity
Maintain Deal Registration for this Sales Stage
Checking with Local BDR about Credit Check
Education :
UG :BHM in Hotel Management, B.Com in Commerce, B.Tech/B.E. in Any Specialization, B.Sc in Any Specialization, Any Graduate in Any Specialization, B.A in Any Specialization, B.B.A / B.M.S in Management, BCA in Computers
PG :Any Postgraduate in Any Specialization
1 to 4 Years 
Salary not disclosed 
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