Role & responsibilities

- Validate client requests by reviewing all relevant information to ensure accuracy completeness, and clarity.
- Analyze each request to understand the nature and scope of the required changes.
- Create recent Purchase Orders (POs) or update existing POs in the client application based on the clients requirements.
- Ensure all PO transactions are completed with a high level of accuracy and within the expected timelines.
- Coordinate with client stakeholders and suppliers through email to clarify requirements and support timely completion of requests.

Preferred candidate profile :

- Any exp with 1-2 years of relevant work experience as it would be Data entry role.
- Finance background with basic understanding of procurement, additional O2C,



P2P experience works.
- Experience Direct Procurement will be an added advantage.
- Proficiency in MS Excel.
- Excellent verbal and written communication skills.
- Ability to communicate professionally with client stakeholders and suppliers via email.
- Strong attention to detail with good analytical and validation skills.
- Quick learner with the ability to adapt to new processes and systems.
- Strong team player with a collaborative mindset.
- Willingness to work in different shifts based on business requirements, including night shifts.

📌 Walk-in || Procurement Associate_ Contract role (Bengaluru)
🏢 Conduent
📍 Bengaluru