Procurement Specialist I

Astreya; Hyderabad; On-site; INR 600,000 - 900,000; Full time

Job summary

Astreya in Hyderabad is seeking a Procurement Specialist I to manage asset and accessory purchases for global locations, driving cost reductions, on-time delivery, and optimized inventory. You will prepare requisitions, issue POs, and audit ERP data to ensure accuracy and timely processing.

Collaborating with cross‑functional partners and global teams, you will support process improvements, tracking metrics and maintaining strong vendor relationships.

Qualifications

• Bachelor’s degree in a related field with 5–8 years of experience.
• Experience with MRP/ERP systems and data management.
• Strong Excel skills including Pivot Tables, VLOOKUP and macros.
• Ability to communicate across global teams and drive improvements.

Responsibilities

• Prepare purchase requisitions, seek approvals, and issue POs per policy.
• Audit ERP data for accuracy: min/max, cost, quantity, lead times.
• Ensure timely ordering, delivery, and inventory optimization.
• Collaborate with internal partners to meet requirements and timelines.
• Monitor vendor performance and support continuous process improvements.

Skills

MRP systems

Pivot tables

VLOOKUP

Macros

Cost savings

Cross-functional communication

Education

Bachelor's degree

Tools

Excel

ERP / MRP systems

Database queries

Job description

## Procurement Specialist IApply: Hyderabad, India: Full time: Posted Today: R0017086****What this Job Entails:****The Procurement Specialist I will execute purchases of assets & accessories for global locations, with emphasis on meeting corporate targets for cost reduction, on time delivery, inventory reduction, lead-time reduction, & customer focus.****Scope:***** Resolves a wide range of issues in creative ways* Seasoned, experienced professional with a full understanding of their speciality* Works on problems of a diverse scope* Receives little instruction on day to day work, general instruction on new assignments****Your Roles and Responsibilities:***** Prepare purchase requisitions, seeking appropriate approvals & escalation, and issue purchase orders in accordance with company policy and negotiated terms and conditions.* Continuously audit data integrity for accuracy within the ERP system to include min/max levels, PO, cost, quantity on order, and lead times, and any other material information needed to be able to purchase each item & manage inventory effectively.* Ensure timely order processing, delivery and shipment of materials to meet the schedule requirements, while preventing overstock situations.* Liaise closely with internal business partners to ensure requirements are understood and met in a timely manner.* Establish, maintain and develop good business relationships with global team & stakeholders, while supporting company values and standards.* Collaborate, identify gaps, & make recommendations for continuous improvement in process, system, reporting, order accuracy & efficiency, while providing supporting data & reports.* Engage in analysis of beta testing & implementations of order process improvements with clear metrics of success, updating process documentation accordingly.* Take responsibility for developing/refining training materials & participate in training of the global team.* Participate in monitoring and evaluation of vendor performance & supply chain while participating in improvement activities that will optimize the supply of materials in an efficient manner.* Assist Accounting and Receiving departments in ensuring accuracy of billing accounts and resolving issues.* Collaborate with the company’s global teams to ensure business requirements are met & all issues resolved in a timely manner.* Utilize comprehensive understanding of business requirements, supply chain, manufacturing processes & external factors to optimize ordering & inventory management.* Other duties as required. This list is not meant to be a comprehensive inventory of all responsibilities assigned to this position.****Required Qualifications/Skills:***** Bachelor’s degree (B.S/B.A) from four-college or university and 5 to 8 years’ related experience and/or training; or equivalent combination of education and experience* Networks with senior internal and external personnel in own area of expertise* Demonstrates good judgment in selecting methods and techniques for obtaining solutions* Experience working with MRP systems, Internet, office/document software and database query on multiple platforms* Deep understanding of spreadsheet/reporting manipulation, including pivot tables, functions (i.e. vlookup/trim/concatenate/etc), & understanding of automation tools (i.e. macros)* Experience with process improvement & cost savings in a corporate purchasing department* Ability to engage in clear communication with cross functional global teams through presentations & documentation that get results.* Ability to exhibit professionalism when collaborating with global teams & stakeholders.* High energy & creative critical thinking partnered with results-oriented attitude.* Strong planning, organization, prioritization and consistent execution skills in a fast paced, dynamic environment.****Preferred Qualifications:***** Ability to develop and maintain excellent working relationships with all assigned levels with the vendor/customer and both within and outside the company****Physical Demand & Work Environment:***** Must have the ability to perform office-related tasks which may include prolonged sitting or standing* Must have the ability to move from place to place within an office environment* Must be able to use a computer* Must have the ability to communicate effectively* Some positions may require occasional repetitive motion or movements of the wrists, hands, and/or fingers