Specialist, FAO - Indirect Procurement

Concentrix

St.Thomas Mount-Pallavaram Cantonment Board

On-site

INR 900,000 - 1,500,000

Full time

14 days+

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Job summary

Concentrix is seeking a Buyer Lead - PR to PO to manage end-to-end procure-to-pay workflows, converting requisitions into orders while leading a procurement team. You will drive RFQ processes, bid comparisons, and spot negotiations, and monitor orders from placement to delivery.

The role requires 3–6 years in procurement, a relevant Bachelor's degree, and strong ERP and Excel skills. You will mentor juniors and deliver performance metrics within a service-driven environment.

Qualifications

  • 3–6 years of experience in procurement operations, sourcing, or supply chain shared services.
  • Bachelor's degree in Supply Chain, Business Administration, or Finance.
  • ERP proficiency (SAP/Oracle/Coupa) and advanced Excel.
  • Strong negotiation, stakeholder mgmt, and meticulous data quality.

Responsibilities

  • Review, validate, and convert purchase requisitions into purchase orders.
  • Float RFQs, compare vendor bids, and negotiate spot terms.
  • Monitor open orders, expedites deliveries, and manage amendments.
  • Mentor junior buyers, deliver process training, and maintain PO data quality.
  • Provide procurement metrics, track KPIs, and manage backlog.

Skills

Negotiation abilities
Stakeholder management
Attention to detail
Advanced Excel

Education

Bachelor's degree in Supply Chain

Tools

SAP
Oracle
Coupa

Job description

Concentrix is a technology-enabled global business services company specializing in customer engagement and improving business performance. We partner with ambitious, progressive executives around the world to future-proof their business and stay ahead of the competition and meet customer expectations.


Role Overview:

A Buyer Lead - PR to PO manages the end-to-end procure-to-pay transactional workflow, converting internal purchase requisitions (PR) into legally binding purchase orders (PO) while leading team operations and enforcing compliance.


Role and Key Responsibilities:
  • PR to PO Processing: Review, validate, and convert internal Purchase Requisitions into accurate Purchase Orders.
  • RFQ & Sourcing Support: Float Requests for Quotation (RFQ), compare vendor bids, and execute spot negotiations.
  • Order Tracking & Expediting: Monitor open orders, follow up on deliveries, and handle order amendments or exceptions.
  • Team Leadership & Quality: Mentor junior buyers, conduct process training, and maintain high PO data quality standards.
  • SLA & Reporting: Deliver regular procurement metrics, track operational KPIs, and manage backlog control.
Key Skills and knowledge:
  • Experience: 3 to 6 years in procurement operations, sourcing, or supply chain shared services.
  • Education: Bachelors degree in Supply Chain, Business Administration, or Finance.
  • Technical Skills: Proficiency in ERP systems like SAP, Oracle, or Coupa, alongside advanced Excel.
  • Core Competencies: Strong negotiation abilities, stakeholder management, and attention to detail.
Educational Qualification:

Graduate

Disclaimer:

'Neither Concentrix nor any authorized 3rd party who assist with our recruitment process, ever ask candidates for ‘recruitment’, ‘processing’ or any other kind of fees in exchange for offer letters from Concentrix. Offer letters and other recruiting correspondence from Concentrix are printed on Concentrix letter head with authentic signatures of appropriate Concentrix authorities.'

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