You shall process purchase requisition and supplier-set up
You should handle email inquiries from internal customers, as well as external vendors. Delivering professional, useful, high quality service and assistance before, during, and after the customer’s requirements are met
You will to keep records of customer interactions, recording details of inquiries, complaints, and comments, as well as actions taken
Develop communication between customers to have a smooth transaction
Ability to perform and resolve query of a customer to build a better relationship
Monitor generic email box for incoming queries and acknowledge them as per SLA
Keep track of all requests received, either through ticket or manual tracker, for efficiency and follow up purposes
Follow up with requesters/co-functional teams to provide quicker resolutions and Suppliers/Vendors wherever required
Provide periodic updates to users/impacted parties on the status of the ticket/issue raised
Transfer/Raise inquiries to appropriate teams for resolution
Freshers are eligible.
Graduation in Commerce (B.Com)
Excellent Communication Skills – Written and Spoken
End to End understanding of Procure to Pay activities to decide what needs to be dealt by Procurement and Accounts Payable process Helpdesk and other co-functional teams (e.g. AP, L2 Team etc.)
Relevant experience in Procurement like Supplier Set-up or Procurement Operations or Accounts Payable
Proficient with MS Excel
Understanding of Procurement/Supplier Set-up Concepts
Familiarity with WorkDay and Coupa will be an added advantage
JobProcess Associate
Primary LocationIndia-Hyderabad
ScheduleFull-time
Education LevelBachelor’s / Graduation / Equivalent
Job PostingOct 14, 2022, 3:04:03 AM
Unposting DateOngoing
Master Skills ListOperations
Job CategoryFull Time
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