Procurement

Michelin; Pune District; Presencial; INR 450.000 - 650.000; Jornada completa

Descripción de la vacante

Michelin in India is seeking a procurement professional to support deployment and operational management of contracts across the Procure-to-Pay process. You will ensure accurate purchase order management, timely supplier payments, and adherence to internal controls to achieve procurement KPIs.

The role focuses on PO processing, invoice workflows, supplier coordination, and contract deployment. You will work with Buyers and Contract Managers, monitor performance, and contribute to process

Formación

• 2–4 years of procurement operations experience.
• Experience in contract management.
• Familiarity with Procure-to-Pay (P2P) processes.
• Bachelor/Master in Commerce (B.Com. or M.Com.) preferred.

Responsabilidades

• Coordinate operational deployment of procurement contracts from requisition to first invoice payment.
• Manage purchase orders, including blanket and change orders, price updates, and catalogue maintenance.
• Ensure accurate processing of purchase orders, invoices, stock activities, payments, and reconciliations.
• Monitor invoice workflows and resolve payment issues to ensure timely supplier payments.
• Analyze non-conformities in pricing, quantities, delivery timelines, ordering, and invoicing with suppliers and stakeholders.
• Support Buyers and Business Contract Managers in contract deployment and dispute resolution.

Conocimientos

Procurement operations

Contract management

P2P processes

Analytical skills

Educación

B.Com. or M.Com.

Descripción del empleo

Support the deployment and operational management of procurement contracts across the Procure-to-Pay (P2P) process, ensuring accurate purchase order management, timely supplier payments, compliance with internal controls, and achievement of procurement KPIs.

Key Responsibilities

• Coordinate the operational deployment of procurement contracts in collaboration with the Purchasing organization, from purchase requisition through the first invoice payment.
• Manage purchase orders, including blanket orders and change orders, price configuration and updates, and catalogue maintenance.
• Ensure accurate and timely processing of purchase orders, invoices, stock-related activities, payments, and reconciliations.
• Monitor invoice workflows, resolve payment-related issues, and ensure timely supplier payments.
• Analyse and resolve non-conformities related to pricing, quantities, delivery timelines, ordering, and invoicing in coordination with suppliers and internal stakeholders.
• Support buyers and Business Contract Managers in contract deployment, operational management, and contractual dispute resolution.
• Ensure adherence to procurement processes, internal control requirements, audit recommendations, and applicable group policies.
• Prepare relevant procurement data for governance meetings and contribute to best-practice sharing and process improvement initiatives.
• Demonstrate strong coordination, communication, analytical, and problem-solving skills, with a focus on accuracy, compliance, and results.

Experience in procurement operations, contract management, purchase order processing, supplier management, and Procure-to-Pay (P2P) processes. Candidates should have 2 to 4 years of relevant experience

Educational Qualification

B.Com. or M.Com., with relevant procurement experience.