Procure to Pay Processor

Job title - Procurement Operations Processor JD :- Execute all phases of the procurement process from sourcing activities, negotiation, and strategic selection of goods and services. Ensure procurement solutions address metrics and service level agreements. Shift timings 3:30pm- 1am WFH or WFO Hybrid

Job Description: Manage procurement of goods or services. Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities. ROTATIONAL SHIFTS. WORK FROM OFFICE. Additional Sills:

Manage procurement of goods or services. Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities. Shift timings Between 11.30am 10.30pm (preferably 12noon-9:30pm) WFH or WFO - WFO

Good Verbal Communication Skills Good understanding of PTP process Customer service mindset Good Written Communication MS Office Problem Solving attitude Team working and co-ordination Ready to work in night shifts Analytical skill Knowledge of current technologies in PTP domain Understanding of RPAs Bachelor/Master Degree in commerce Good Verbal...

Job Description: Execute all phases of the procurement process from sourcing activities, negotiation, and strategic selection of goods and services. Ensure procurement solutions address metrics and service level agreements. Shift timings 3:30pm- 1am WFH or WFO Hybrid

Be a part of a rapid Greenfield GCC buildout taking on a critical role Fast-paced, yet employee centric work culture offering a fast-track career About Our Client Our client is a well-known global firm within the consulting space. Known for hiring high-achieving, fast track, career-oriented professionals, our client has been expanding its footprint rapidly...

Job Description: Process requisitions for clients, verifying completeness and accuracy, obtaining approvals following established workflows, and creating purchase orders as per SLAs and KPIs Manage post-PO activities for clients, including tracking orders, monitoring shipments, and expediting deliveries when necessary or as per SLA Assist with invoice...

Job Description: Manage procurement of goods or services. Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities. Candidates should be flexible working in 24*5 shifts. RTO model

Job Description: Manage procurement of goods or services. Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities. RTO (Work to office) 12:00 to 9:30PM

Job Summary :Reports directly to Accounts Payable supervisor, and interfaces with other service locations, project offices and vendors regarding invoice processing. Primarily responsible for Document Management, scanning of invoices along with verifying invoices using Optical Character Recognition (OCR) tool and other applicable applications like Oracle....