19 Aug
|
BK Nexus Enterprises
|
India
19 Aug
BK Nexus Enterprises
India
Contract Duration: 1 year
Function: Procurement, Source-to-Pay (S2P) Operations
Location: India, Gurgaon
Working Days : 5 days per week
Notice Period : Immediate to 30 days
Salary Range : 1 Lakh - 1.8 Lakhs Monthly CTC ( 12 LPA - 22 LPA Annual CTC)
Key Responsibilities:
1. Transition Planning & Governance
Build and manage the Procurement Transition Project Plan, including
phases, workstreams, dependencies, and deliverables.
Run governance routines: PMO reporting, weekly workgroups, RAID logs,
transition dashboards, and leadership updates.
Track progress against contractual transition SLAs, KPIs, and migration
timelines.
Ensure both incumbent and incoming vendors adhere to SOW/MSA
transition commitments.
2. Procurement Process Due Diligence & Scope Validation
Validate inscope procurement processes such as:
o Sourcing support
o Contract lifecycle management
o Supplier onboarding & vendor master requests
o Catalog & content management
o Purchase requisition support
o Supplier query & helpdesk support
o Procurement compliance monitoring
o Procurement Tools (Ariba, Vroozi etc)
o T&E; & P card
o Digital Enablement
Baseline volumes (PRs, onboarding requests, sourcing events, catalogs),
cycle times, backlog, and complexity.
Identify process gaps, risk areas, and variations between current and future
operating models.
3. Knowledge Transfer (KT) Management
Lead Knowledge Transfer cycles including:
Shadowing → Reverse Shadowing → Parallel Runs → Certification.
Coordinate SMEs to ensure complete transition of procurement knowledge
and tribal insights.
Ensure creation/standardization of all documentation:
o SOPs / Work Instructions
o Category playbooks
o Process maps
o RACI matrices
o Compliance & exception-handling guidelines
Assess KT readiness and escalate risks proactively.
4. Technology, Systems & Access
Coordinate system access provisioning and deprovisioning across:
o Ariba / Vroozi / SAP
o Contract management tools (Sirion)
o Supplier onboarding portals
o Risk & compliance platforms
Oversee test cycles, mock sourcing events, catalog migration validation, and
workflow simulations.
Support validation of supplier master data and secure handling of sensitive
vendor information.
5. Controls, Compliance & Risk Management
Ensure adherence to Procurement policies, financial controls, compliance
requirements, and audit standards.
Validate that the incoming vendor understands and operationalizes
procurement controls:
o Spend compliance
o Segregation of Duties (SoD)
o Supplier data integrity
o Contract governance
Maintain risk registers, mitigation plans, and escalation frameworks.
Support control walkthroughs and audit preparedness during the transition.
6. Stakeholder & Supplier Management
Act as the transition focal point for Procurement, Sourcing Leads, Finance
Partners, Legal, IT, Risk, and Business Units.
Communicate changes to suppliers: onboarding process updates, new
contact points, cutover timelines, and operating guidelines.
Safeguard supplier experience by ensuring no delays in onboarding,
contract routing, catalog publishing, or procurement cycle times.
7. Cutover & Hypercare
Build the cutover plan covering:
o Open sourcing events
o Contracts in routing or signature
o Open PRs / pending onboarding requests
o Catalog loads, active workflows, and pending approvals
Lead hypercare for 2–6 weeks with daily monitoring of:
o Backlogs
o Cycle time recovery
o Issue resolution
o SLA stabilization
Secure Steady State Acceptance and finalize baseline metrics for the new
vendor.
Deliver Post-Implementation Review summarizing lessons learned & improvement actions.
Qualifications & Experience:
Required:
6–10 years of experience in Procurement / S2P operations.
Minimum 3 years in transition management, preferably vendor-to-vendor.
Strong understanding of sourcing, contracting, supplier onboarding,
and
procurement compliance.
Hands-on experience with SAP, Ariba, or equivalent S2P platforms.
Strong project management and stakeholder engagement capability.
Familiarity with procurement controls, risk and compliance frameworks.
Preferred:
Experience with global Procurement/BPO transitions.
PMP / Lean Six Sigma certification.
Category management exposure.
Skills & Competencies:
Strong governance & program leadership
Analytical and process-oriented approach
Excellent communication and influencing skills
Ability to drive accountability across multiple vendors
High problem-solving & escalation management skills
Resilience under pressure (cutover & hypercare phases)
Solid understanding of Procurement policy, compliance, and controls
Performance Measures (6-Month KPIs):
On-time execution of transition milestones & stage gates
Completion and certification of Knowledge Transfer
Cutover readiness with minimal disruption to procurement operations
Hypercare stabilization: backlog reduction, cycle time improvement, SLA
recovery
Supplier experience metrics (onboarding cycle time, sourcing completion
rates, etc.)
Compliance with Procurement policies, audit requirements, and risk controls
Effective RAID log management and proactive risk resolution
Role Summary for Posting:
6month contract role leading the vendor-to-vendor transition of Procurement/S2P
operations. Responsible for knowledge transfer, cutover planning, supplier
experience stabilization, controls compliance, and ensuring a seamless transition
with zero disruption to sourcing, contracting, and supplier onboarding activities.
Pay: ₹100,000.00 - ₹180,000.00 per month
Benefits:
- Health insurance
- Leave encashment
- Life insurance
- Provident Fund
Ability to commute/relocate:
- Gurgaon H.O, Gurugram, Haryana: Reliably commute or willing to relocate with an employer-provided relocation package (Preferred)
Education:
- Diploma (Preferred)
Location:
- Gurgaon H.O, Gurugram, Haryana (Preferred)
Work Location: In person
📌 ProcurementP Transition) (India)
🏢 BK Nexus Enterprises
📍 India