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Manager - Procurement

2 months ago

bangalore, India Genpact Full time

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

Inviting applications for the role of Manager/Senior Manager -Platform Specialist, STP (Source-to-Pay)

As an Individual contributor support the design and build of the end-to-end processes for the – Procurement and supplier management (Source to Pay domain) for the Core solution, including the orchestration of transactions across Business platforms.

Responsibilities

·Working closely with the Solution Design, Technology, Data and Controls workstreams of the Core Programme, in the delivery of an integrated solution; contribute to the management of interdependencies across workstreams.

·Building relationships with OpCo Procurement and Finance teams to create engagement, improve the design and transfer understanding of the solution to the ultimate user base.

·Support implementation of Platform, especially in areas of GAP assessment, UAT cycles definition and execution and log issues and risks that surface during implementation, training other team activities and follow-through on resolution of those issues.

·Working closely with the Business Change team to ensure the changes are effectively delivered and supported post-Go Live for the Pilot OpCos. This would include helping to design and deliver training, overseeing development of Standard Operating Procedures and supporting other transition tasks as required.

·Experience on Procurement, supply chain management and supplier management process and terminology.

·Accounts payable operations expertise using any workflow with invoice processing. Should have knowledge about Invoice Processing (including 3 Way Match) Payment Processing, Month end close and controls.

Qualifications we seek in you

Minimum Qualifications

·Graduation/ Masters

Preferred Qualifications/ Skills

·Preferred experience/ exposure in any of the following tools any other relevant Supplier Management and Procurement platform

ØCCP2

ØZycus

ØHICX

ØVizibl Connection and Deployment

ØCoupa BSM Platform

ØSAP Ariba Buying and Invoicing

ØPRM360 Simplified Procure-to-Pay Suite

ØJAGGAER ONE

ØBasware P2P

ØGEP SMART

ØProactis Procure-to-Pay

ØOracle Fusion Cloud Procurement

ØKodiak Hub

ØFelix

ØCoupa

ØAravo

ØSAP Ariba/SAP Ariba Procurement

ØOracle Peoplesoft ERP

ØG2 Deal

ØTradeshift Pay

·Functional Knowledge of SAP (preferably SAP S4 HANA)

·Strong in communication & stakeholder management and in relationship building and collaboration at all levels of the organisation.

·Good organisational and planning skills.

·Flexible and adaptable; able to work in ambiguous situations, dealing with complexity and deadlines.

·SOP creation and process standardization.

·Excellent verbal and written communication

·Strong knowledge of Microsoft Office and able to work effectively with large datasets.