TCS Chennai Hiring for Procurement

1 week ago


Chennai, India Tata Consultancy Services Full time

TCS Chennai Hiring for ProcurementRole : ProcurementExperience: 1 year to 5 yearsJob Location: ChennaiJD : Kindly refer end of the postInterested candidates please mail with EP ID (registration number process mentioned) in the mentioned Email ID ( )Please mention #Procurement_CHEN in your EMAIL SUBJECT LINEMandatory Requirements (How to generate your EPCN)EPCN number is mandatory for eligibility of the interview- Step 1: Visit Step 2: Click to login- Step 3: Click New user (Register with us)- Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details)- Step 5: Once completed, your TCS no. would be generated which starts from EP2025XXXX.- Step 6: You will receive the EP number on your personal e-mail ID.Eligibility:- Minimum 15 years of regular, full-time education (10 + 2 + 3)- Should be flexible with night shifts & rotation shifts- Candidates to have registered EpsSkills :- Good understanding of Sourcing / Procurement- Experience of dealing with domestic and international suppliers/customers.- Procurement experience- Knowledge of MS Office- Exposure to ERP (More4Apps, Oracle, SAP / Ariba / Service Now Preferred)Soft Skills:- Excellent Communication Skills for the (Spoken & Written)- Collaboration and Influencing- Analytical skills- Result orientation- Good team playerResponsibilities :- Receipt and verification of purchase requisitions & master data requests.- Purchase order preparation, issuance, change and follow up with the suppliers in order to ensure accurate and on time delivery.- Create/amend/delete and maintain Vendor / Customer / Pricing master data in ERP systems.- Resolve queries coming from both requesters, suppliers, stakeholders.- Coordinate with Buyers end-user support vendors for account enquiries, changes, payment advice, order/delivery status.- Follow up with Supplier / Stakeholders on the missing information, PO acknowledgement, Pending PO delivery issues, escalating to requestor in case of PO delivery delay or failure as stated by supplier.- Receive communication on Goods Receipt and forward as is to stakeholder, if required.- Support resolution of receiving issues to Stakeholders- Reporting & escalating issues.- Timely follow ups on purchase requisition approvals- Timely escalations to all internal and external Stakeholders in case of a policy and procedure not followed.- Perform vendor invoice verification, processing and tracking relating to end-user support services.- Maintain quality, accuracy & Turnaround time (TAT) as per Service Level Agreement (SLA)



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