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Accenture
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Procurement Operations New Associate

Procurement Operations New Associate

Accenture

0 - 1 years

2 - 6 Lacs

Mumbai

Posted:1 day ago| Platform:

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Skills Required

procurement operations purchase sourcing vendor development procurement vendor management strategic sourcing global sourcing logistics buyer activities purchase order purchase management material management supply chain management buying scm

Work Mode

Work from Office

Job Type

Full Time

Job Description

Skill required: Procurement Operations - Procurement Operations

Designation: Procurement Operations New Associate

Qualifications:Any Graduation

Years of Experience:0 to 1 years
About AccentureCombining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com

What would you do The person would be responsible for managing the APHD invoice tracking process in the given time frame & with good quality. The candidate should be able to identify and escalate the exceptions to the supervisor. Also support GST follow up process.

What are we looking for Work Experience:A Commerce graduate / post graduate with minimum of 1 years experience or a fresh graduate
Skills:

Basic computer skillsBasic communication / email writing skillBasic Accounting knowledge.

Basic knowledge of withholding taxes / service tax etcGood knowledge on Excel & MS OfficeAbility to work in a teamWilling to work in shifts
Roles and Responsibilities: To do the first level of the quality checking of the invoices for documentation and accuracyTo identify PO & non-Po invoices and process accordingly.

To do template for iDigi upload To learn Service now and close open query. To identify the problematic invoices and communicate it to the supervisorTo do the first level follow-up with the concerned requestor / vendor in case requiredFollow up with stake holders / vendor for GST mismatch / missing invoices Follow up with stake holders / vendor for GST NOT IN PR invoicesFollow up with stake holders / vendor for IMS Credit notes.
Qualification
Any Graduation

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Procurement Operations New Associate