We provide extensive high-quality and cost-efficient Finance & Procurement services from purchasing to the processing of outgoing payments, Cash allocation, Fixed Assets accounting, Accounts reconciliation and Closing & Reporting. We work with a strongly integrated system and a highly automated processing environment and digital workforce.
Our customers receive cutting-edge, easy-to-use services. We deliver maximum value to the business by driving process optimization and digitalization using our ambitious approach, and we support our customers’ current and future business requirements with the help of our high level of process and automation competency.
You’ll Make a Difference By
Sourcing & Procurement Execution
Manage the PR-to-PO process for indirect materials and services.
Conduct RFQ/RFP execution, bid analysis, and supplier negotiations.
Ensure sourcing activities are aligned with defined category strategies and compliance policies.
Create and release purchase orders in SAP/OneSRM or related systems.
Supplier Management
Identify, evaluate,
and onboard suppliers in line with approved vendor lists.
Maintain strong supplier relationships to ensure timely delivery and quality standards.
Resolve operational challenges, including PO amendments, payment terms, and invoice issues.
Cost & Value Creation
Achieve savings targets through negotiation and process optimization.
Support spends consolidation and identification of recurring requirements for long-term contracts.
Provide cost transparency and reporting to management.
Compliance & Process Excellence
Ensure adherence to procurement policies, guidelines, and audit requirements.
Maintain proper documentation (SOWs, SSJs, approvals) for audit readiness.
Support process improvement initiatives (automation, standardization, PDCA projects).
Cross-functional Collaboration
Collaborate with internal stakeholders (Business Units, Finance, IT, MarCom teams, etc.) to understand requirements.
Work clo
📌 Process Expert (India)
🏢 Siemens
📍 India
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