Procurement Practice Analyst
Accenture Gurgaon
Skill required: Procurement Operations - Procurement Management
Years of Experience:3 to 5 years
Create and manage the Purchase Order lifecycle including purchase requisitions, approvals, goods receipts, and invoices.
Liaises with internal and external vendors to resolve procurement, billing and
Designation: Procurement Practice Analyst
Qualifications:Any GraduationYears of Experience:3 to 5 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers.Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations.You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.
The Procurement Support team focuses on identifying the requirements for goods and services from all business units. The team is responsible for identifying and evaluating a list of suppliers, negotiating contracts with the selected supplier, raising a purchase requisition and releasing the purchase order.The team is also responsible for completing the payment process upon receiving an invoice, auditing the delivery of requested goods/services and maintaining proper records of invoices.
What are we looking for? •"•In this role you are required to do analysis and solving of lower-complexity problems- Your day to day interaction is with peers within Accenture before updating supervisors
- In this role you may have limited exposure with clients and/or Accenture management
- You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments
- The decisions you make impact your own work and may impact the work of others
- You will be an individual contributor as a part of a team, with a focused scope of work
- Please note that this role may require you to work in rotational shifts
"
"In this role you would require to solve increasingly complex problemCreate and manage the Purchase Order lifecycle including purchase requisitions, approvals, goods receipts, and invoices.
Liaises with internal and external vendors to resolve procurement, billing and
payment discrepancies maintaining and providing high quality customer service.
Identify and recommend process changes or solutions to prevent recurrence- Accurate processing of PO/NON PO invoices in Coupa/SAP
- Sort Scan received invoices/send invoice to OCR Batch
- Determine error and resolve any interface/posting errors
- Assist team with GIRIR clearing and Debit balance clearing
- Should be well versed with GRIR account clearing, debit balance investigate
- Ensure team reconciles vendor statements on agreed timelines / resolving the
- Generate adhoc or agreed reports from SAP within the agreed timelines
- Should support Internal / external audit requirements/Ensure SOX Compliance
- Timely updation of process documents (SOPs)/procedures
- Ability to carry out Root Cause Analysis (RCA) and recommend Corrective
- Adhering to SLA / KPI / Other relevant metrics reporting
- Your day to day interaction is with peers within Accenture before updating supervisors
- In this role you may have limited exposure with clients and/or Accenture management
- You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments
- The decisions you make impact your own work and may impact the work of others
- You will be an individual contributor as a part of a team, with a focused scope of work
- Please note that this role may require you to work in rotational shifts
Cushman & WakefieldGurgaon
Job Description
Job Title
Senior Analyst - Procurement
Job Description Summary
Our organization is seeking a Procurement Analyst to assist with vendor management. In this role, you will focus on finding the best suppliers to support our business...
Michael PageGurgaon
About Our Client
One of the leading D2C organisations.
Job Description
Reporting to the Head of Procurement, you will be responsible for:
Marketing Procurement :
• Procurement for marketing categories, including digital media, influencer...
Azeus ConveneNoida, 33 km from Gurgaon
evaluations to ensure compliance with company standards.
• Procurement Process Management
• Coordinate the procurement process, including preparing purchase orders, monitoring inventory levels, and ensuring timely delivery of goods.
• Oversee contract...