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Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at and on , , , and .
Inviting applications for the role of Direct Procurement, Management Trainee/Assistant Manager
Manages the progress and performance of the Procurement team and is a direct supervisor who has closest proximity with Procurement specialist analyst and Procurement Management trainees. Scope of service includes the end-to-end Procurement and AP process, PR and PO creation, vendor master management, goods receipting, procurement related hold resolution, invoice processing, issue and hold resolution, vendor query management and AP related reconciliation activities.
Responsibilities
Qualify or reject purchase orders with detailed directions.
Establish and maintain internal and external partner relationships.
Collaborate with partners and Sales to modify purchase orders to meet customer needs promptly.
Explain key internal processes to vendor partners and Account Managers.
Update the status of aging purchase orders and follow up with partners on scheduled shipments.
Maintain part number information within client database, updating pricing and product line instructions for Sales.
Ensure the flow of information from partners to client
Follow established procedures for daily work requirements and responsibilities.
Utilize new process improvement resources.
Stay current on departmental policies and product lines to ensure correct processing of drop ship purchase orders.
Work with management on approving exceptions outside departmental guidelines.
Seek assistance from Senior Specialist and Supervisor to resolve complex issues.
Review and analyse purchase orders for assigned product lines
Proactively work on issues causing purchase order placement delays and support additional information collection.
Communicate to Order Management or Master Data Teams regarding Item Master issues.
Contact person for client and internal stakeholders for any procurement related issues; owns regular operation rhythm.
Oversee process KPI's and metrics, provide deep analysis with understanding of root causes.
Provide technical guidance and share knowledge on processes and systems within the team in daily operations, train new joiners
Support and coordinate the team on daily processing/operations, workload allocation
Assist to hire, groom and help new members to onboard
Provide input for promotions and staff reviews
Facilitate regular 1 on 1 meetings and direct goal development and progress
Perform weekly trending-based coaching to manage team members' performance
Handle a Team of FTEs and be responsible for day-to-day quality assurance, monitoring and coaching of the team
Manage the flow of day-to-day operation, Respond to customer queries and concerns
Qualifications we seek in you!
Minimum Qualifications / Skills
Bachelor's degree
Excellent professional experience in Source to Procure.
Industry Experience - Services or hi-tech industry
Knowledge on end-to-end Procurement and AP process, PR and PO creation, vendor master management, goods receipting, procurement, related hold resolution, invoice processing, issue and hold resolution, vendor query management and AP related reconciliation activities.
Ability to define and articulate underlying process gaps and resolve challenges, complex issues
Preferred Qualifications/ Skills
Ability to learn quickly
Diploma / Post Graduation in International supply chain management / Sourcing Management
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