3-8 Years

Key Responsibilities

- Configure and support PeopleSoft Purchasing 9.2.

- Work on end-to-end Procure-to-Pay (P2P) processes.

- Handle:

- Requisitions

- Purchase Orders

- RFQs / Bidding

- Supplier Management

- Receipts

- Purchase Order Change Orders

- Returns

- Matching

- Voucher integration

- Configure business units, purchasing options, buyers, suppliers, and procurement controls.

- Work on approval workflows and approval processes.

- Support integration with Accounts Payable, Inventory, eProcurement and General Ledger.

- Analyze and resolve production incidents and service requests.

- Gather business requirements and prepare functional specifications.

- Perform configuration, testing, UAT and deployment activities.

- Work with technical teams for customizations, interfaces, reports and enhancements.

- Analyze data and troubleshoot issues using SQL / PeopleSoft Query.

- Support upgrades, patches and enhancement projects.

- Prepare functional documentation and provide user support.

📌 PeopleSoft Purchasing (Hyderabad)
🏢 algoleap
📍 Hyderabad