Entity Finance Job Family Group Procurement Supply Chain Management Group Overview At bp we re reimagining energy for people and our planet We have a bold ambition be a net zero company by 2050 or sooner and help the world get to net zero Crafting a more efficient business that makes the best use of its resources is a critical part of getting there And that s what our new Finance Business Technology FBT centre in Pune India is here to do - put digital at the heart of our business and accelerate the transformation of bp s business processes across the globe Driven by the bp values and comprising capabilities in data procurement finance and customer service the FBT centre will drive ground breaking digital solutions and agile ways of working Key Accountabilities and Challenges Responsible to procure goods or services from designated sources of supply for requirements generated by BP operations The Buyer plays the key role in the procurement process that involves timely creation of Purchase Orders POs from approved requisitions as well as the associated follow-on activities related PO acceptance tracking change and close Key activities include Inspect incoming requisitions for correctness and completeness and re-distributing or referring them when appropriate Assign sources of supply in accordance with category mentorship or other relevant sourcing instructions Issue as needed Requests for Quote to acquire pricing delivery and other commercial terms Engage BP collaborators - e g requestors sourcing specialist etc to finalize the purchase decision Generate Purchase Order and confirming acceptance by the supplier Resolve operational issues with the suppliers sourcing specialist and requestor related to the quality delivery or receipt of good services invoice payment return of materials etc Manage required changes to PO and closure of the PO Working hours US shift 18 00-03 00 IST to support Business Partners Qualifications Proficiencies Approach Essential Education Experience- Bachelor s degree in management Business Engineering Finance Accounting or related field Minimum 2-6 years of experience in core procurement buying Robust knowledge of procurement practices with understanding of accounts payable practices Proficient in PSCM applications including ARIBA SAP and Salesforce Experience of working cross culturally and in an international environment Engaging and collaborative way of working Resilient and experienced in working in wide-ranging environment Come join our bp team Travel Requirement No travel is expected with this role Relocation Assistance This role is eligible for relocation within country Remote Type This position is a hybrid of office remote working Skills Agility core practices Agility tools Business Requirements Analysis Category Strategy Digital Fluency Negotiating Negotiation planning and preparation Product and market intelligence Supplier Relationship Management Legal Disclaimer We are an equal opportunity employer and value diversity at our company We do not discriminate on the basis of race religion color national origin sex gender gender expression sexual orientation age marital status socioeconomic status neurodiversity neurocognitive functioning veteran status or disability status Individuals with an accessibility need may request an adjustment accommodation related to bp s recruiting process e g accessing the job application completing required assessments participating in telephone screenings or interviews etc If you would like to request an adjustment accommodation related to the recruitment process please If you are selected for a position and depending upon your role your employment may be contingent upon adherence to local policy This may include pre-placement drug screening medical review of physical fitness for the role and background checks

📌 Execution Analyst, Order Management (Pune)
🏢 Bp
📍 Pune