Associate - Procurement

Auriga Polymers Inc. (Indorama Ventures)

Kolkata District

On-site

INR 600,000 - 900,000

Full time

3 days ago
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Job summary

Indoramas Global Capability Center in Kolkata seeks an Associate - Indirect Procurement to execute R2P transactions, issue POs, support master data, and assist in source-to-contract activities.

You will work with SAP/S4 HANA, MS Office, and analytics tools, coordinating with regional teams to improve process efficiency and supplier performance in a fast-paced manufacturing environment.

Qualifications

  • Four-year degree or equivalent experience required.
  • Experience in Sourcing/Purchasing in manufacturing with cost savings track record preferred.
  • Proficient in SAP/S4 HANA, MDG vendor/material master creation preferred.
  • Strong communication, multitasking and problem-solving abilities.

Responsibilities

  • Execute Requisition to Pay (R2P) processes, issue POs, and support payments.
  • Support source-to-contract processes including RFXs and contract lifecycle.
  • Manage supplier information, pre-qualifications, performance monitoring.
  • Provide analytics for procurement, MIS, dashboards and reporting.
  • Engage internal customers and drive continuous improvement.
  • Collaborate with regional teams on strategic initiatives and terms.
  • Handle internal reporting requirements and special projects.

Skills

Negotiation
Communication
Multi-tasking
Analytical thinking
Presentation
Reporting
Sourcing/Purchasing

Education

Four-year college degree

Tools

SAP
S4 HANA
MDG Vendor Master
PowerPoint
Excel
Word

Job description

Job Description
Associate - Procurement
Position Overview

Indoramas Global Capability Center (GCC) is building out its SCM-Procurement function within GCC, which will support on both transactional and tactical procurement processes including Logistics

The team is seeking procurement/logistics/SCM professionals/ buyers/ analysts to join our growing procurement team. This position is located in GCC Office, Kolkata. We are looking for highly motivated professionals with demonstrated capabilities and relevant experience. A successful individual in this role must have strong negotiating, communication, attention to detail, presentation, reporting & demonstrated related work experience with the ability to multi-task in a fast paced environment.

What Youll Do
Key Responsibilities

The Associate - Indirect Procurement is responsible for executing Requisition to Pay (R2P) transactional processes such as issuing POs, payment processing support, material & service master as well as contract & catalogue support; Source to contract processes including supporting RFXs and contract lifecycle management, Supplier management processes including supplier pre-quals, supplier information , supplier performance monitoring.

  • Provides tactical process support, such as for procurement analytics including, planning & category analytics, sourcing analytics, supplier analytics, transaction analytics.
  • Provides tactical process support, such as for MIS, Analytics, Dashboards etc.
  • Responsible for internal customer satisfaction.
  • Drive identification of continuous improvement opportunities throughout the organization.
  • Responsible for promoting the company spirit and a world class image to customers and colleagues.
  • Interaction with site level personnel in the Americas region on strategic initiatives and contract terms.
  • Provide support for internal reporting requirements.
  • Work on special projects or programs as needed.
What Were Looking For
Educational Qualifications

Four-year college degree or equivalent experience

Experience
  • Sourcing/Purchasing (Capex/Opex/MRO/Indirect/Contract) experience in a manufacturing industry with a demonstrated track record on cost savings in a similar role is preferred.
  • Must be able to multi-task and pro-actively identify solutions.
  • Must have working experience in S4 HANA, Transport and Warehouse Management Module.
  • Must have excellent computer skills including Power Point (PPT), Excel Advance Formulae /Pivot, and Word.
  • Sound knowledge of MDG Vendor master/material master creation is preferable.
  • Works independently with limited direct supervision.
  • Energetic, self-motivated, dependable individual with good communication and people skills.
  • Experience with ERP system SAP is preferred.
Technical Skills

Experience with workflow management tools, and ERP systems (e.g. SAP), and Microsoft office applications, including managing large databases.

Behavioural Skills
  • Ability to work in a rapidly changing environment.
  • Tenacity to work in international environment with operational challenges across different time zone / Countries / department.
  • Customer service mindset with excellent customer service skills.
  • Ability to build relationships across the organization and geographic regions.
Requirements:
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