Procurement Practice Associate

Job Title: Procurement Practice Associate Company: Accenture services Pvt Ltd SAP Module: SAP MM Roles & Responsibilities: Skill required: Procurement Operations - Procurement Support What would you do? You will be aligned with our Procurement vertical and help us in the process of finding and agreeing to terms, and acquiring goods, services, or works from an external source, often via a tendering or competitive bidding process. Procurement is used to ensure the buyer receives goods, services, or works at the best possible price when aspects such as quality, quantity, time, and location are compared. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results. In Spot Buy Sourcing, you will be responsible for Spot Buy Sourcing, a custom B2B marketplace What are we looking for? In this role you would require to solve increasingly complex problem Create and manage the Purchase Order lifecycle including purchase requisitions, approvals, goods receipts, and invoices. Liaises with internal and external vendors to resolve procurement, billing and payment discrepancies maintaining and providing high quality customer service. Identify and recommend process changes or solutions to prevent recurrence * Accurate processing of PO/NON PO invoices in Coupa/SAP * Sort Scan received invoices/send invoice to OCR Batch * Determine error and resolve any interface/posting errors * Assist team with GIRIR clearing and Debit balance clearing * Should be well versed with GRIR account clearing, debit balance investigate variance and clearing * Ensure team reconciles vendor statements on agreed timelines / resolving the open items coming in account reconciliations * Generate adhoc or agreed reports from SAP within the agreed timelines * Should support Internal / external audit requirements/Ensure SOX Compliance * Timely updation of process documents (SOPs)/procuredures * Ability to carry out Root Cause Analysis (RCA) and recommend Corrective Action Plan (CAP). Adhering to SLA / KPI / Other relevant metrics reporting * In this role you would require to solve increasingly complex problem * Accurate processing of PO/NON PO invoices in Coupa/SAP * Sort Scan received invoices/send invoice to OCR Batch * Determine error and resolve any interface/posting errors * Assist team with GIRIR clearing and Debit balance clearing * Should be well versed with GRIR account clearing, debit balance investigate variance and clearing * Ensure team reconciles vendor statements on agreed timelines / resolving the open items coming in account reconciliations * Generate adhoc or agreed reports from SAP within the agreed timelines * Should support Internal / external audit requirements/Ensure SOX Compliance * Timely updation of process documents (SOPs)/procuredures * Ability to carry out Root Cause Analysis (RCA) and recommend Corrective Action Plan (CAP). * Adhering to SLA / KPI / Other relevant metrics reporting Roles and Responsibilities: * Roles and Responsibilities * In this role you are required to solve routine problems, largely through precedent and referral to general guidelines * Your expected interactions are within your own team and direct supervisor * You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments * The decisions that you make would impact your own work * You will be an individual contributor as a part of a team, with a predetermined, focused scope of work * Please note that this role may require you to work in rotational shifts Work Location: Gurugram, Haryana, India Availability: Full time

Qualifications: Any Graduation Years of Experience: 3 years Key Skills: Procurement Salary: Not disclosed