Job Description
*
With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Are you the one we are looking for
We are inviting applications for the role of BA, Source to PayIn this role, you will assist in the execution of eSourcing and for delivering incremental value to the business. It is encouraged that post contract value opportunities will be identified and delivered through working with business supplier managers and the local supply base making sure that these opportunities align with Category Strategies at all times. The role will likely work across a variety of categories so will need to demonstrate a broad range of category knowledge and be able to work dynamically and flexibly with a broad range of SMEs.
Responsibilities- Spearhead sourcing of a portfolio of indirect categories
- Lead and manage supplier selection process and insights through comparative evaluations and execute purchasing strategies in each category
- PO Creation Creation of Purchase Orders from approved requisitions
- PO Amendment: Amendment of POs as per the requests received from onshore and as per the procurement policies
- Floating of RFP, RFI and RFQ for Indirect Materials to the vendors.
- Validating sources of PO inflow (EDI queue, Fax / email inbox) periodically
- Significant expertise in contract negotiation, price negotiation and supplier relationship management
- Establish and maintain supplier relationships, and facilitate periodic business reviews to continually identify process improvements and cost reduction opportunities
- Establish beneficial working relationships with various internal groups across the organization including partner programs, regional/country offices, legal, finance, and others
- Prepare analyses of spend data, category supplier bases
- Analyzing order trend of customer and raise flag if any discrepancy
- Invoice resolution for invoices which are in Digital Invoice Processing (DIP) if GRN is pending, Quantity mismatch, Quality disputes and Vendor block.
- MIS reports & Dashboard creation
- Knowledge on reading contract to understand various clauses
Qualifications we seek in youMinimum qualifications- B.E/B.Tech is required. MBA in operations would be a plus point
- Good years of sourcing experience in a range of indirect Sourcing categories
- Coaching and Mentoring the team
- Ability to independently interact with internal and external customers Qualifications Minimum qualifications
- Meaningful work experience in a sourcing role preferably with indirect services experience
Preferred qualifications- Exposure to ERP systems (SAP/Oracle / Ariba / any other S&P tools is positive)
- Good Analytical Skills & Presentation skills
- Proficient in MS-Office (especially proficiency in MS-Excel skills with a high level of analytical and numeracy skills) along with expertise in Power point building
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation.
For more information, visitwww.genpact.com. Follow us onTwitter, Facebook, LinkedIn, and YouTube.
,
Employement Category:
Employement Type: Full time
Industry: IT - Software
Role Category: Operations Management / Process Analysis
Functional Area: Not Applicable
Role/Responsibilies: DG - Business Analyst - Source to Pay
Contact Details:
Company: Genpact India
Location(s): Bengaluru