Procurement Operations New Associate
Designation: Procurement Operations New Associate
Qualifications:Any Graduation
Years of Experience:0 to 1 years
About Accenture
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What would you do? This position will be responsible for selecting and contracting the suppliers in support of spot buy transactions to ensure fair value on the purchase and savings to the client. Procurement Operations involve the process of acquiring goods and services that a business needs to operate. This includes identifying needs, selecting suppliers, negotiating contracts, and managing purchase orders. The goal is to obtain quality products at the best possible prices while ensuring timely delivery. Effective procurement operations help control costs, maintain supply chain efficiency, and support overall business objectives. They are essential for the smooth functioning of any organization. Analyze and design the best practices for tactical and transactional procurement processes. Plan implementation based on detailed understanding of technologies involved and best practice process output measures. Provide the setup and ongoing maintenance of suppliers, catalog content, user authorization data and procurement applications to provide efficient and effective transactions, and to help maximize compliance.
What are we looking for? We are looking for individuals who have the following skillset: • Graduation or Post-Graduation • Good communication and presentation skills. • Strong understanding of latest Microsoft Office applications i.e. Word, PowerPoint, Excel and Ariba • Good understanding of Ariba & SAP platform • Flexibility to work in any shift • Flexible to relocate Job location
Roles and Responsibilities: • Meet service levels as agreed with the client on TAT & Accuracy • Ensure quality of the process is upheld at all times • Propose process improvement ideas and lead improvement project till closure • Understanding of Operational Excellence practices and driving the behavior on the floor is required • Ensure SLAs pertaining to TAT and Quality are maintained as per agreed service levels • Ensure productivity of the team is achieved on a consistent basis • Ensure all issues and escalations are tracked, monitored & reported as per the frequent intervals set • Ensure all escalations are addressed on the same day and action taken is communicated to the parties concerned • Ensure all exception folders are monitored and aged documents are managed. Overall the aging of documents should not be more than 3 business days at any given point in time • Ensure to coordinate all Audits conducted and also make sure that data is provided at any given point of time • Proactively escalate issues and bring it to immediate supervisor attention • Ensure all reports are updated and reviewed on a day to day basis and all folders/ trackers are maintained • Participate on client meetings and provide information to Manager whenever is required • Ensure VM Board is updated and the metrics are used to drive the behavior on the floor • Involve in preparing SLA reports and client presentations
Bengaluru
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