We are looking for professionals with 2–4 years of relevant experience in Accounts Payable, Procurement Operations, Case/Ticket Management, and Vendor Management.
Experience: 2–4 Years
Location: Pune
Education:B.Com / M.Com / BBA only
Notice Period: Immediate Joiners - 15 Days
Domain: Procurement / Accounts Payable / P2P / Vendor Management
Required Skills :
- 2–4 years of experience in Procurement / Accounts Payable / P2P Operations.
- Hands-on experience with ticketing/case management tools.
- Good understanding of procurement processes, vendor onboarding & compliance.
- Experience handling requests, cases, escalations and follow-ups.
- Strong documentation, data validation and stakeholder communication skills.
- Good working knowledge of MS Excel — reports, data cleansing, Pivot Tables.
- Salesforce experience is an added advantage.
Key Responsibilities :
- Review and manage incoming procurement requests/cases.
- Validate requests against procurement policies and approval requirements.
- Handle vendor onboarding, vendor vetting and compliance checks.
- Manage ticket queues, duplicates, reopened cases and routing/escalations.
- Coordinate with requestors and stakeholders for missing information/documents.
- Support competitive bid validation, policy exceptions and risk checks.
- Maintain procurement trackers, reports and dashboards.
- Ensure accurate case closure, documentation and data integrity.
