Procurement Systems and Data Operations

Amoli Talents; Bengaluru; On-site; INR 400,000 - 700,000; Full time

Job summary

Amoli Talents in Bengaluru is looking for a detail-oriented Procurement Analyst to streamline purchase workflows by maintaining accurate product and supplier data. You will review POs, coordinate with vendors and internal teams, and support ERP testing while ensuring timely invoice coding and approvals.

The role requires strong Excel skills, clear English communication, and the ability to manage multiple priorities in a fast-paced environment, with close collaboration across procurement and

Qualifications

• Bachelor’s degree in Commerce, Business, Supply Chain, or related field.
• Experience in procurement operations, purchasing, supply chain, or ERP data management.
• Strong Excel skills and attention to data accuracy.
• Good English communication and coordination skills.
• Ability to manage multiple priorities in a fast-paced environment.

Responsibilities

• Manage procurement systems and maintain accurate product and supplier-related data.
• Create, update, and deactivate product records and process pricing changes.
• Review purchase orders and resolve ERP data discrepancies and order processing issues.
• Coordinate with vendors, procurement teams, and technical teams to address system-related queries.
• Process purchase orders and assist with invoice coding and approvals.
• Manage user access requests and support ERP testing and system enhancements.
• Maintain operational reports and respond to internal stakeholder requests.

Skills

Excel

English communication

Coordination

Data accuracy

Education

Bachelor's degree in Commerce/Business/Supply Chain

Tools

ERP systems

Job description

Key Responsibilities

• Manage procurement systems and maintain accurate product and supplier-related data.
• Create, update, and deactivate product records and process pricing changes.
• Review purchase orders and resolve ERP data discrepancies and order processing issues.
• Coordinate with vendors, procurement teams, and technical teams to address system-related queries.
• Process purchase orders and assist with invoice coding and approvals.
• Manage user access requests and support ERP testing and system enhancements.
• Maintain operational reports and respond to internal stakeholder requests.

Required Qualifications

• Bachelors degree in Commerce, Business, Supply Chain, or a related field.
• Experience in procurement operations, purchasing, supply chain, or ERP data management.
• Strong Excel skills and attention to data accuracy.
• Good English communication and coordination skills.
• Ability to manage multiple priorities in a fast-paced environment.