Procurement Professional

Groupe Michelin; Pune District; Presencial; INR 500.000 - 750.000; Jornada completa

Descripción de la vacante

Groupe Michelin in Pune District, Maharashtra, seeks a procurement professional to support deployment and operational management of procurement contracts across the P2P process. The role focuses on accurate PO management, timely supplier payments, and adherence to internal controls and group policies.

You will collaborate with Purchasing to deploy contracts, manage POs and invoices, and analyze non-conformities while supporting contract deployment and dispute resolution.

Formación

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

Responsabilidades

• Coordinate the deployment of procurement contracts from requisition to first invoice payment.
• Manage purchase orders, blanket orders, change orders, price configuration and catalogue updates.
• Ensure accurate processing of purchase orders, invoices, stock-related activities, payments, and reconciliations.
• Monitor invoice workflows and ensure timely supplier payments.
• Resolve pricing, quantity, delivery, ordering, and invoicing non-conformities with suppliers and internal stakeholders.
• Support buyers and Business Contract Managers in contract deployment and dispute resolution.
• Ensure adherence to procurement processes, internal controls, and group policies.
• Prepare procurement data for governance meetings and drive process improvements.

Conocimientos

Procurement operations

Contract management

Purchase order processing

Supplier management

P2P processes

Educación

B.Com./M.Com.

Descripción del empleo

Procurement

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Job Mission

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.

Relevant Experience

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.