Job Role: Manage end-to-end IT procurement operations, including vendor quotations, SAP Purchase Requisitions, Purchase Order coordination, invoice booking, and vendor payment follow-up.

Key Responsibilities
Obtain and evaluate vendor quotations and commercial proposals for IT hardware, software, licenses, and services.
Create Purchase Requisitions (PRs) in SAP with accurate specifications and supporting documentation.
Coordinate with Supply Chain teams for timely Purchase Order (PO) release.
Track procurement requests, purchase orders, and delivery commitments.
Coordinate invoice verification and booking in SAP.
Follow up with Finance and Accounts Payable teams for timely vendor payment release.
Manage vendor communications, documentation, and resolution of procurement-related issues.





Maintain procurement trackers and ensure compliance with company policies and audit requirements.

Required Experience & Skills
710 years of experience in procurement operations, preferably IT procurement.
Must have Hands-on experience with SAP PR creation (ECC 6 or HANA S4) and procurement processes.
Experience coordinating with Supply Chain, Finance, Accounts Payable, and vendors.
Valuable knowledge of invoice processing and vendor payment follow-up.
Solid coordination, communication, documentation, and follow-up skills.
Proficiency in MS Excel and procurement reporting.

📌 It Procurement Operations Hyderabad
🏢 Hetero
📍 Hyderabad