Tech Mahindra Hiring For Procurement Specialist

Tech Mahindra

Pune District

Sur place

INR 600 000 - 900 000

Plein temps

14 jours+

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Résumé du poste

Tech Mahindra in Hinjewadi, Pune is seeking a Procurement Operations Specialist with 2+ years of end-to-end procurement experience. You will handle PR-to-PO processing, vendor master data, supplier enablement, catalogs, PIRs and source lists in SAP MM/S/4HANA.

You will collaborate with Sourcing, Accounts Payable and Business teams, monitor KPIs, and drive first-time-right processing while pursuing opportunities for process improvements and automation to boost efficiency.

Qualifications

  • 2+ years of experience in end-to-end procurement operations.
  • Hands-on SAP MM/SAP S/4HANA experience.
  • Proficient in PR-to-PO processing and vendor master management.
  • Experience with catalogs, PIRs, and source lists.
  • Knowledge of procurement controls, data governance and compliance.

Responsabilités

  • Review, validate, and convert PRs into POs.
  • Ensure adherence to procurement policies and approval workflows.
  • Process PO amendments, cancellations, closures, and supplier acknowledgements.
  • Create and maintain Vendor Master records and supplier onboarding.
  • Validate supplier documents, tax records, banking details, and compliance.
  • Manage procurement catalogs, pricing updates, and catalog changes.
  • Create and maintain PIRs, Source Lists, and Quota Arrangements in SAP.
  • Perform master-data validation, cleanup, and audits.
  • Support procurement helpdesk and resolve supplier queries.
  • Collaborate with Sourcing, AP, Procurement, and Business teams.
  • Monitor KPIs and SLA adherence; drive first-time-right processing.
  • Identify opportunities for process improvement and automation.
  • Prepare procurement reports, dashboards and updates.
  • Support audits and ensure governance compliance.
  • Develop SOPs and knowledge repositories.

Connaissances

Procure Ops
PR-to-PO
Vendor Master
Catalog Mgmt
PIR Mgmt
Source List
SAP MM/S4HANA
Stakeholder Mgmt
Data Governance
Analytics
Process Improvement
Communication

Description du poste

Dear Candidate,


Tech Mahindra is hiring for Procurement Specialist


Experience: 2-5 Years
Function: Procurement Operations / Source-to-Pay (S2P)
Location: Hinjewadi, Pune
Work Mode: Work from Office
Working Days: 5 Days a Week
Shift: Candidate should be flexible to work in rotational/business-required shifts


Role Summary

We are looking for a Procurement Operations Specialist with minimum 2 years of relevant experience in end-to-end procurement operations. The ideal candidate should have hands‑on experience in PR-to-PO processing, Vendor Master Management, Supplier Enablement, Catalog Management, Purchasing Info Records (PIR), and Source List Management.


The candidate should possess strong working knowledge of SAP MM/SAP S/4HANA, along with effective stakeholder and supplier management skills, strong attention to data accuracy, and a continuous improvement mindset.


Key Responsibilities:

  • Review, validate, and convert Purchase Requisitions (PRs) into Purchase Orders (POs).
  • Ensure adherence to procurement policies, approval workflows, and purchasing controls.
  • Process PO amendments, cancellations, closures, and supplier acknowledgements.
  • Create and maintain Vendor Master records, including supplier onboarding, modifications, bank detail changes, and vendor deactivation.
  • Validate supplier documentation, tax records, banking details, and compliance requirements.
  • Manage procurement catalogs, including new catalog creation, pricing updates, supplier changes, and catalog enhancements.
  • Create and maintain Purchasing Info Records (PIRs), Source Lists, and Quota Arrangements in SAP.
  • Perform master-data validation, cleanup, duplicate checks, and quality audits.
  • Support procurement helpdesk activities and resolve supplier, business, and stakeholder queries.
  • Collaborate with Sourcing, Accounts Payable, Procurement, and Business teams to ensure smooth end-to-end operations.
  • Monitor operational KPIs and SLA adherence and drive first-time-right processing.
  • Identify opportunities for process improvement and automation to improve efficiency and reduce manual effort.
  • Prepare procurement reports, dashboards and management updates.
  • Support internal and external audits and ensure adherence to governance and compliance requirements.
  • Develop and maintain SOPs, process documentation and knowledge repositories.

Required Skills

  • End-to-End Procurement Operations
  • PR-to-PO Processing
  • Vendor Master Management & Supplier Enablement
  • Catalog Management
  • Purchasing Info Record (PIR) Management
  • Source List & Quota Management
  • SAP MM / SAP S/4HANA
  • Stakeholder & Supplier Management
  • Data Governance & Compliance
  • Reporting & Analytics
  • Process Improvement & Automation
  • Strong communication and problem-solving skills

Preferred Candidate Profile

  • 25 years of relevant procurement/S2P experience.
  • Hands‑on experience working with SAP-based procurement processes.
  • Good understanding of procurement controls, master data, and supplier management.
  • Strong analytical skills and attention to detail.
  • Comfortable working from the Hinjawadi, Pune office.
  • Flexible to work across shifts based on business requirements.
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