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
https : / / career.infosys.com / jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224821
Interview details :
Interview Date : 5 -SEP-25
Interview Time : 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
Job Description :
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 hoursWork towards bringing down invoice exception within 10%Clear 90% of invoice exceptions within average time of 48 hoursCapture best practices in team repository and share with teamContribute minimum of 5 process improvement ideas and convert into Brand Value in a yearIdentify areas of development and attend related trainings.Deliverables
Participates in training and on-boarding of new Procurement AnalystCreates KPI reports and follows up on KPI exceptions in a proactive manner to ensure root causes are resolved to avoid future repeat of exceptionsEnsure approvals are completed timely per established KPIs with qualityLogs PO Invoice exceptions and ensures 90% are resolved within 2 daysExecutes processes as per design and contributes to continuous improvement of processesFollows work instructions and guidelines (Play books) when executing work tasksEscalate issues proactively to S2P Operations Team Lead in a timely mannerCollaborates with end users and stakeholders to contribute to a good working relationship, answering questions, collect feedback and actively look for areas for improvementContributes to development of high performing a team and overall success of the procurement operations teamEnsure Training is provided to end users as requiredContributes to maintenance of the Mercury Procurement Support SiteInteracts with sourcing managers and third-party suppliers to resolve price, quality, and invoice / credit note issues.Core Competencies and Required Education / Experience
Bachelors degree requiredGood level of knowledge and understanding of the S2P Process is desiredKnowledge of SAP SRM, ECC, VIM and Ariba Network is preferredGood team working capabilities- preferably experience from working in a virtual / global teamStrong oral and written communication skills (English and Japanese) - Communications.Good interpersonal skills – able to handle conflict situations and resolve issues satisfactorilyAbility to organize own work and work independentlyExcellent organization, analytical and problem-solving skillsPositive, can-do attitude and good business acumen1 years of working experienceCulturally sensitive, capable of handling interactions with a “global mind set”Lean Process Management mind set- provide suggestions to improve service delivery and process efficiencyRegard's
Infosys BPM team