Hiring: Purchase Order Processing Team Member

Location: Kolkata
Experience: 2–7 Years
Salary: Up to ₹9 LPA
Band: BPO 2/3
Shift: ANZ Shift (4:00/5:00 AM)
Work Mode: 100% Work From Office (5 Days a Week)

Job Responsibilities:

• Execute end-to-end Procure-to-Pay (P2P) operations with a strong focus on Purchase Order (PO) processing.

• Create, amend, and close Purchase Orders accurately within SLA timelines.

• Coordinate with business users, procurement teams, vendors, and Accounts Payable teams to resolve PO-related queries.

• Independently manage stakeholder communication and provide regular status updates.

• Ensure compliance with procurement policies, approval processes, and audit requirements.

• Identify process improvements and maintain SOPs, documentation, and trackers.

Required Skills & Experience:

• 2–7 years of overall experience, with 3–5 years in Procurement/P2P.

• Hands-on experience in Purchase Order Processing.

• Good knowledge of SAP or JDE.

• Strong communication skills in English (written and verbal).

• Proficiency in MS Excel, Word, and PowerPoint.

• Excellent analytical, documentation, and stakeholder management skills.

• Ability to work independently and handle multiple priorities.

• Flexible to work in the ANZ Shift (4:00/5:00 AM).

• Positive attitude and willingness to work from the office five days a week.

Important Notes:

• Ex-TCS employees are not eligible to apply.

• PAN Card and Date of Birth are mandatory for profile creation.

Questionnaire Link:

https://myglit.com/lateral/cref/3fa6872bc9

Note: Filling out the questionnaire form is mandatory. Profiles submitted without the completed form will not be considered.