01 Nov
|
Gratitude
|
Bengaluru
01 Nov
Gratitude
Bengaluru
We are hiring a Purchase Order Processing Team Member to support end-to-end Procure-to-Pay (P2P) operations. The role involves accurate and timely purchase order creation, amendments, stakeholder coordination, and ensuring compliance with procurement policies and SLAs.
Requirements:
- 2–7 years of Procurement/P2P experience
- Hands-on experience with Purchase Order processing
- Valuable knowledge of SAP or Oracle JD Edwards (JDE)
- Strong MS Excel, Word, and PowerPoint skills
- Excellent English communication and stakeholder management skills
- Strong analytical, documentation, and time management abilities
- Willing to work ANZ shifts (4:00–5:00 AM IST)
- Comfortable working 5 days a week from the office
Important: .
PAN and Date of Birth are required for profile creation.
Interested candidates are encouraged to apply with their updated CV.
Job Code: 417029
📌 Purchase Order Processing Team Member-Kolkata (Bengaluru)
🏢 Gratitude
📍 Bengaluru