Procurement Operations Associate

Skill required: Procurement Operations - Procurement Support

Designation: Procurement Operations Associate

Qualifications:BCom

Years of Experience:1 to 3 years

About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining 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 world's largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com

What would you do

• Responsible for converting approved Purchase Requisitions (PRs) into Purchase Orders (POs) and executing Spot Buy transactions while ensuring compliance, accuracy, and timely processing to support business requirement.
• PR-to-PO Processing
• Validate PR details for completeness and compliance.
• Perform quality checks on vendor, pricing, and quantity information.
• Create POs in ERP systems such as SAP, Coupa, or Ariba.
• Route transactions through the appropriate approval workflow.
• Send POs to suppliers and track acknowledgements.
• Validate PR details for completeness and compliance.
• Perform quality checks on vendor, pricing, and quantity information.
• Create POs in ERP systems such as SAP, Coupa, or Ariba.
• Route transactions through the appropriate approval workflow.
• Send POs to suppliers and track acknowledgements. What are we looking for
• Validate PR details for completeness and compliance.
• Perform quality checks on vendor, pricing, and quantity information.
• Create POs in ERP systems such as SAP, Coupa, or Ariba.
• Route transactions through the appropriate approval workflow.
• Send POs to suppliers and track acknowledgements. Roles and Responsibilities:
• Validate PR details for completeness and compliance.
• Perform quality checks on vendor, pricing, and quantity information.
• Create POs in ERP systems such as SAP, Coupa, or Ariba.
• Route transactions through the appropriate approval workflow.
• Send POs to suppliers and track acknowledgements.