Roles Responsibilities

- Handle purchase request
- Manage non-critical and low value spot buy (tail spend)
- Handle ad-hoc and non-catalogue purchase requests across categories.
- Identify and evaluate potential suppliers for one-time or low-value purchases.
- Ensure compliance with company policies and sourcing strategies.
- Draft, issue, and manage end-to-end RFP/RFQ processes.
- Collect, analyze, and evaluate supplier quotes based on pricing, lead times, and compliance.
- Coordinate with stakeholders for technical and commercial evaluation of proposals.
- Maintain effective communication with suppliers for quote follow-ups, clarifications, and delivery commitments.
- Conduct commercial negotiations to ensure the best value in terms of cost, quality, and timelines.
- Develop and maintain a qualified supplier base for recurring and critical requirements.
- Prepare comparative statements and cost analysis reports.
- Recommend vendors based on TCO (Total Cost of Ownership) analysis.
- Support strategic sourcing decisions with market data and pricing trends.
- Convert approved Purchase Requisitions (PR) into Purchase Orders (PO) in procurement systems (e.g., Oracle, Coupa, Navision)
- Ensure timely PO release and follow-up for order acknowledgments and delivery schedules.
- Monitor open PR/PO reports and ensure closure within defined timelines.
- Bachelor's degree in Supply Chain,



Business Administration, or a related field (MBA preferred).
- 10 years of procurement experience, preferably in a global or multi-industry environment.
- Strong knowledge of procurement tools and ERP systems (SAP, Oracle, Ariba, Coupa, etc.).
- Proven track record in cost savings, vendor development, and negotiation.
- Excellent communication, stakeholder management, and analytical skills.
- Solid interpersonal skills with a collaborative mindset
- Proficiency in MS Excel and procurement reporting tools
- Negotiation and supplier relationship management skills
- Must Have: ERP working experience in Coupa, Oracle, Navision

Educational Requirement Graduate

Preferred Skills Sourcing Procurement->Sourcing Support

Service Line BPO Service Line

Role: Logistics Operations Manager, Industry Type: Analytics / KPO / Research, Department: Procurement & Supply Chain, Employment Type: Full Time, Permanent Role Category: SCM & Logistics Education UG: Any Graduate PG: Any Postgraduate read more

Key Skills Skills highlighted with ‘‘ are preferred keyskills administration analytical skillsbpocommercial negotiationscompliancecost analysiserperp systemsmarket datams exceloperationsoperations manageroraclepoprprocurementprocurement systemsreporting toolsrfprfqsap

📌 Senior Operations Manager (Pune)
🏢 Infosys BPM
📍 Pune