Walk-in | Procurement Operations (P2P Domain) Sr. Executives at Electronic City

Infosys BPM; Bengaluru; On-site; INR 400,000 - 600,000; Full time

Job summary

Infosys BPM Ltd. is hiring for Procurement Operations (P2P Domain) Senior Executives at Electronic City, Bengaluru. The role requires at least 1 year of experience in procurement operations, with night shifts and on-site work at Electronic City, Bengaluru.

Candidates should be familiar with PR initiation, SOPs, ERP/eProcurement tools, and MS Excel. The interview process includes HR, Ops assessment, and operations interview; bring resume and a government ID.

Qualifications

• Must have at least 1 year of experience in Procurement Operations (P2P).
• Experience with transaction processing and adherence to SOPs.
• Ability to work night shifts and on-site at Bengaluru.

Responsibilities

• Create PRs in eApproval using approved SOWs, vendor quotations and business-tool data; initiate PRs from documentation extracted from client and non-client tools.
• Review requests for completeness, obtain missing information and attach the required supporting documentation before submission.
• Capture and validate key fields such as requester / business details, vendor, division, cost center, currency, quantity, unit price, contract reference and account coding as applicable.
• Use approved batch / mass-upload methods for high-volume requests and maintain transaction evidence and trackers.
• Classify requests by agreed priority and process within the applicable P1, urgent and non-urgent response windows.
• Maintain segregation of duties; do not review or approve a PR initiated by the same individual.

Skills

Procurement Ops

PR Initiation

ERP Knowledge

MS Excel

Education

Any Graduation

Tools

SAP

eApproval

Myriad

Process Director

Sonar

Job description

Greeting from Infosys BPM Ltd., We are looking to hire Procurement Operations (P2P Domain) Senior Executives at Electronic City, Bengaluru, please walk-in for interview on Friday,13th November or Saturday, 14th November at Electronic City Phase2, Bengaluru.

Interview Date: Friday,13th November 2026 and Saturday, 14th November 2026

Interview Time: 10.00 AM till 12:00 PM

Interview Venue: Infosys Limited, No. 40/P-41/P, Gate # : 1, Electronic City phase 2, Industrial Area, Konappana Agrahara, Bangalore 560100

Interview process

1)HR Interview

2)Assessment : Candidates are requested to bring their mobile device and headphones

3)Ops Interview

Documents to Carry:1) Carry a printout your latest resume.2)Carry any one photo Identity proof (PAN Card/Driving License/Voters ID/Passport / Aadhaar card).

Pointers to note:1)Please do not carry laptops/cameras to the venue as these will not be allowed due to security restrictions. 2) Original Government ID card is must for Security Clearance.

Please find below Job Details for your reference:

Work Location: Electronic City, Bengaluru, (Work from office / No Hybrid or remote work)

Education - Any Full time graduation

Experience - Minimum 1 year of experience in Procurement Operations (P2P Domain)

Shifts: Night Shift

Must Have:

• Working knowledge of PR Initiation in a transaction-processing environment and ability to follow SOPs, checklists and defined approval controls.
• Basic working knowledge of ERP / eProcurement applications and Microsoft Excel; ability to learn client tools used for the process.
• Ability to review source documents, capture data accurately, maintain audit evidence and meet time-sensitive SLAs.

Good to Have:

• Exposure to SAP, eApproval, Myriad, Process Director, Sonar or similar P2P platforms.
• Prior experience in a managed-services / shared-services environment.
• Foundation certification or coursework in procurement, supply chain or finance.

Roles and responsibilities:

• Create PRs in eApproval using approved SOWs, vendor quotations and business-tool data; initiate PRs from documentation extracted from client and non-client tools.
• Review requests for completeness, obtain missing information and attach the required supporting documentation before submission.
• Capture and validate key fields such as requester / business details, vendor, division, cost center, currency, quantity, unit price, contract reference and account coding as applicable.
• Use approved batch / mass-upload methods for high-volume requests and maintain transaction evidence and trackers.
• Classify requests by agreed priority and process within the applicable P1, urgent and non-urgent response windows.
• Maintain segregation of duties; do not review or approve a PR initiated by the same individual.

Regards,

Infosys BPM Recruitment Team.