Looking for Immediate Joiners for P2P (procurement operations)

Must Have

F2F Drive date will be confirmed shortly Please apply if your Interested for F2F

procurement operations

2)PR validations

3)PO creation

4)GR posting

5)Query management -PO queries/goods& shipment queries/Internal stakeholder queries/PR queries -they have to resolve

6)SAP mandate

7)Sonar -Preferred, not mandate

8)Immediate-1 week joiners only to be shared

9)US shifts -night shift

10)Daily WFO

Interested candidates can apply to this mail id [email protected] (phone hidden)
• Bachelor's degree in Commerce, Business Administration, Supply Chain, Finance or a related discipline, with 3 to 6 years of relevant experience in procurement operations / P2P.
• Hands-on experience in PR Initiation, including exception handling, requester / stakeholder follow-up and SLA-based delivery.
• Sound understanding of PR-to-PO controls, supporting documentation, account coding, supplier / PO data and audit requirements.
• Hands-on experience with ERP / eProcurement tools and Excel-based trackers; able to analyze recurring errors and guide junior processors.

Additional Attributes
• Solid verbal and written business communication.
• Ability to work with minimal supervision and manage priorities across shifts.
• Analytical, customer-centric and comfortable coordinating with cross-functional teams.
• Ability to coach 2A associates and act as first-level process support.

Good to Have




• Experience with SAP and one or more of eApproval, Myriad, Process Director or Sonar.
• Exposure to quality checks, RCA, SOP updates and continuous-improvement initiatives.
• CIPS / CPSM / Lean Six Sigma or equivalent procurement / process

Create PRs in eApproval using approved SOWs, vendor quotations and business-tool data; initiate PRs from documentation extracted from client specific tools
• Review requests for completeness, obtain missing information and attach the required supporting documentation before submission.
• Capture and validate key fields such as requester / business details, vendor, division, cost center, currency, quantity, unit price, contract reference and account coding as applicable.
• Use approved batch / mass-upload methods for high-volume requests and maintain transaction evidence and trackers.
• Classify requests by agreed priority and process within the applicable P1, urgent and non-urgent response windows.
• Maintain segregation of duties; do not review or approve a PR initiated by the same individual.
• Perform first-level quality checks on complex or exception transactions and provide process guidance to associates.
• Analyze recurring defects / queries, support root-cause analysis and recommend SOP, checklist or knowledge-base updates.
• Coordinate workload, priority cases and handoffs during the shift; escalate control, access or SLA risks to the Process Lead. certification.

📌 P (Bengaluru)
🏢 Crown Solutions
📍 Bengaluru