TCS Nagpur Hiring for Associate - SCM

Job Title: Associate - SCM (Supply Chain Management)

Location: Nagpur

Shift: Candidates should be comfortable working in Night Shifts and 24x7 Rotational Shifts. Work from Office only.

Experience Required: 1 to 4 Years

Mandatory Requirements (How to Generate Your EPCN)

EPCN number is mandatory to be eligible for the interview process.

1. Visit: https://ibegin.tcs.com/iBegin/
2. Click on Login
3. Select New User (Register with Us)
4. Choose "BPO" under Areas of Interest and complete the registration process.
5. Upon successful registration, a TCS EP Number will be generated in the format EP2026XXXX.
6. The EP Number will also be shared on your registered personal email ID.

Eligibility Criteria

- Minimum 15 years of regular full-time education (10+2+3)
- Experience range: 1 to 4 Years
- Candidates should be comfortable working in night shifts and rotational shifts
- Strong communication and stakeholder management skills

Job Requirements

- Good understanding of Sourcing and Procurement processes
- Experience working with domestic and international suppliers/customers
- Hands-on experience in Procurement Operations
- Strong knowledge of Procure-to-Pay (P2P) Cycle
- Experience in PR to PO Creation, PO Updates, and PO Follow-ups
- Knowledge of procurement systems and ERP platforms such as SAP, Oracle, Ariba, or similar tools
- Ability to work in a fast-paced,



SLA-driven setting

Key Responsibilities

- Manage end-to-end Purchase Requisition (PR) to Purchase Order (PO) operations.
- Validate purchase requisitions and create, amend, or update purchase orders as per procurement policies and SOPs.
- Perform non-catalogue PO management, spot buying, open order management, and PO expediting activities.
- Create, maintain, and update PR and PO details in ERP systems.
- Follow up with requesters and stakeholders for missing information and approvals.
- Coordinate with buyers, suppliers, end-users, and Accounts Payable teams regarding order status, invoice status, payments, and PO modifications.
- Validate Goods Receipts and Invoice Receipts before processing PO changes.
- Resolve procurement-related queries received via Email, Chat, ServiceNow, or other support channels.
- Support resolution of receiving and invoice-related issues.
- Drive process efficiency and contribute to cost-saving initiatives within indirect procurement categories.
- Prepare and publish weekly, monthly, and quarterly operational reports.
- Ensure adherence to procurement policies, SOPs, SLA targets, and turnaround time commitments.
- Escalate process exceptions and policy deviations to relevant stakeholders in a timely manner.
- Maintain high levels of accuracy, quality, and customer satisfaction.

📌 Tcs Nagpur Hiring For Associate - SCM
🏢 Tata Consultancy Services
📍 Nagpur