Browse current jobs

Associate - Sourcing & Procurement

TCS · Bangalore

Apply on employer website

Source and collection record

Read the employer source

Last observed by our collector: . This is not a manual review or a confirmation from the employer.

Employer requisition: 432209

Job type and experience labels are automated discovery categories. The employer determines eligibility. Original experience wording was not retained separately; check the current employer page.

How sourcing and classification work · Report a discrepancy

Your application evidence checklist

Mark the statements you can support after reading the employer source. This checklist stays on this page; it does not score your eligibility or submit an application.

0 of 3 checks marked. Keep unresolved requirements as questions for the employer.

Collected role description

TCS Hiring for Associate - Sourcing & Procurement Role: Associate - Sourcing & Procurement Location: Bangalore Experience: 2 -5 years Education: • Minimum 15 years of regular, full-time education (10 + 2 + 3) Skills: • Good understanding of Sourcing / Procurement • Experience of dealing with domestic and international suppliers/customers. • Procurement experience • Knowledge of MS Office • Exposure to ERP (Oracle & Coupa, SAP Preferred) • Excellent Communication Skills for the (Spoken & Written) • Collaboration and Influencing • Analytical skills • Result orientation • Good team player • 2 to 5 years of Experience in PO Management, Invoice Processing & Data Management Responsibilities: • 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 and 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 inte rnal 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) </div

Collected minimum qualification

BACHELOR OF BUSINESS STUDIES

Collected experience requirement

2 - 5 Years