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Process Associate - Source to Pay @ Genpact

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 Process Associate - Source to Pay

Job Description

Process Associate, Procurement

We need someone with deep understanding and understanding of handling email inquiries from internal customers, as well as external vendors. Delivering professional, effective, high quality service and assistance before, during, and after the customers requirements are met. You will be responsible to research and resolve inquiries relating to Accounts Payable, Procurement Operations, Supplier queries and Product Ordering.

Follow up on customer interactions in a timely manner. Communicate with stakeholders to address issues and concerns. Finally, take action on feedback provided

Responsibilities
  • 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 customers requirements are met
  • You will 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
Qualifications we seek in you

Minimum qualifications

  • 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.)
Preferred qualifications
  • 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

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.

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Employement Category:

Employement Type: Full time
Industry: IT - Software
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Process Associate - Source to Pay

Contact Details:

Company: Genpact
Location(s): Hyderabad

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Genpact

Genpact (NYSE: G) is a global professional services firm that makes business transformation real. We drive digital-led innovation and digitally-enabled intelligent operations for our clients, guided by our experience running thousands of processes primarily for Global Fortune 500 companies. We think...