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Procurement Support Specialist @ Hexaware Technologies

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Hexaware Technologies  Procurement Support Specialist

Job Description

Role & responsibilities

1. Contract Lifecycle Management (CLM) Support

  • Metadata Extraction: Extract and update 14 specific data fields from executed contracts (e.g., Vendor Name, Spend, Renewal Rights, Termination Terms) into a master Excel tracker.
  • Data Coordination: Liaise with Simtra to gather and update an additional 10 data fields to ensure accuracy in PowerBI reporting.
  • Reporting: Generate and distribute monthly reminders to Procurement leadership regarding contracts expiring within the next 90 days.
  • Volume: Manage metadata for approximately 23 contracts per month following an established process guide.

2. Vendor Onboarding (D365 & ServiceNow)

  • Ticketing: Initiate and manage vendor onboarding tickets in ServiceNow (SNOW).
  • Supplier Liaison: Follow up with suppliers to collect necessary forms and documentation for onboarding into Dynamics 365 (D365).
  • Volume: Manage approximately 15 new vendor additions monthly.

3. PO & Order Management (Care and Feeding)

  • Escalations: Resolve AP inquiries regarding invoice/PO mismatches, insufficient funds, or identifying correct POs for specific invoices.
  • PO Remediation: Amend POs or close lines based on stakeholder approvals and funding requirements.
  • Order Tracking: Communicate with suppliers to track delivery status and resolve issues with missing packs or missing certificates.

Preferred candidate profile

  • Systems: Proficiency in Microsoft Dynamics 365 (D365), ServiceNow (SNOW), and SharePoint.
  • Technical: Advanced Excel skills (data entry for PowerBI integration).
  • Communication: Strong professional writing skills for supplier follow-ups and leadership reporting.
  • Analytical: Ability to read legal contracts and accurately identify key commercial terms.
  • Qualification (academic): Commerce graduates / Post Graduates with 2 to 3 years of Procurement function experience

Shift Hours of operation

shift hours of operation US shift, 5 days a week
strictly should follow us based holidays as defined by the customer
work from office only no hybrid/wfh
transport drop services only


Job Classification

Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance - Other
Employement Type: Full time

Contact Details:

Company: Hexaware Technologies
Location(s): Mumbai

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Keyskills:   Procurement Purchase Requisition Vendor onboarding Contract Lifecycle Management

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Hexaware Technologies

Hexaware BPS. is the wholly owned subsidiary of Hexaware Technologies Ltd. We are currently staffed at 4000+ people across Navi Mumbai (Mahape) Chennai, Nagpur US, Mexico and Russia. Hexaware BPS leverages on a strong technology legacy from its parent organization. With an amalgamation of passionate...