TCS Hiring for Sourcing & Procurement Associate

Role: Sourcing & Procurement Associate

Experience: 1-4 Years

Job Location: Nagpur

JD: Kindly refer end of the post

Interested candidates please mail with EP ID (registration number process mentioned) in the mentioned Email ID ([email protected])

Please mention Skill and Location in your EMAIL SUBJECT LINE

Mandatory Requirements (How to generate your EPCN)

EPCN number is mandatory for eligibility of the interview

Step 1: Visit https://ibegin.tcs.com/iBegin/

Step 2: Click to login

Step 3: Click Recent User (Register with us)

Step 4: Select "BPO" in Areas of Interest and complete the registration (Fill the details)

Step 5: Once completed, your TCS no. would be generated which starts from EP2025XXXX

Step 6: You will receive the EP number on your personal e-mail ID

Eligibility:

- Minimum 15 years of regular, full-time education (10 + 2 + 3)
- Bachelor's/Masters degree
- Should be flexible with rotational/night shifts
- Candidates must have a registered EP number

Skills:

- Sourcing & Procurement
- Purchase Requisition (PR) Processing
- Purchase Order (PO) Management
- ERP Systems
- Stakeholder Management
- Supplier Relationship Management
- Accounts Payable Coordination
- Analytical Skills
- Communication Skills (Written & Verbal)
- Collaboration & Influencing
- Result Orientation
- Teamwork

: The Sourcing & Procurement Associate will be responsible for supporting procurement operations by managing purchase requisitions, purchase orders, supplier interactions, stakeholder communication,



and invoice-related processes. The role requires adherence to procurement policies, maintaining process accuracy, and ensuring timely service delivery in line with agreed SLAs.

Responsibilities:

- Receipt and validation of purchase requisitions and purchase orders as per SOP and procurement policy.
- Prepare, issue, modify, and track purchase orders to ensure accurate and timely delivery.
- Ensure adherence to SOPs and client procurement policies.
- Create, amend, delete, and maintain PR and PO details in ERP systems.
- Follow up with stakeholders for missing information and approvals related to purchase requisitions and purchase orders.
- Resolve queries from requesters and stakeholders through Email, ServiceNow, and Chat.
- Coordinate with Buyers (End Users) and Accounts Payable teams regarding order changes, payment advice, and order/invoice status.
- Validate goods receipts and invoice receipts before making any modifications to existing purchase orders.
- Support resolution of receiving-related issues raised by stakeholders.
- Prepare reports and escalate issues as required.
- Ensure timely escalation to internal and external stakeholders when policies or procedures are not followed.
- Perform vendor invoice verification, processing, and tracking related to end-user support services.
- Maintain quality, accuracy, and Turnaround Time (TAT) in accordance with Service Level Agreements (SLAs).
- Drive effective collaboration with suppliers, stakeholders, and internal teams to ensure seamless procurement operations.

📌 Tcs Hiring For Sourcing & Procurement Associate (Nagpur)
🏢 Tata Consultancy Services
📍 Nagpur