Syngenta Group announced job vacancy for the post of Analyst – Procurement Operations Support AMEA. The place of posting will be at Pune. Candidates who have completed Bachelor’s Degree in any stream with 1-3 years of experience in SAP or equivalent system are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows
Company Overview
| Name of the Company | Syngenta Group |
| Required Qualifications | Graduate |
| Skills | Strong analytical skills |
| Category | Procurement Operations |
| Work Type | Onsite |
Syngenta is currently hiring for the Analyst – Procurement Operations; they are looking for an operational resource to be part of their Direct Procurement Desk team. This position reports to the Syngenta Procurement operations lead. The role entails multiple tasks under the Direct Procurement business on the SAP Procurement platform. The selected candidate will be based out of the Syngenta office in Pune with no travel requirements.
Job Details
Θ Positions: Analyst – Procurement Operations Support AMEA
Θ Job Location: Pune
Θ Salary: As per company standards
Θ Job Type: Full Time
Θ Requisition ID: 744000157079148
Roles and Responsibilities:
- Supporting global stakeholders on various Direct procurement activities related to Outline agreements, Price-blocked Invoices, PO Amendments, Material master data, and Vendor master data.
- Placing and managing outline agreements in the SAP. Supporting the change request for OLA using the FIORI tool.
- Thorough review of price-blocked invoices and buying the approvals from Managers to get this released on time.
- Perform the workflow task to create and extend the materials to the respective plant within the stipulated time.
- Support vendor creation/change requests by verifying all the supporting documents per the guidelines and raising the requests in the MDG tool.
- Review, track, and ensure the SNOW tickets will be addressed promptly.
- Perform the daily activities including the different reports and support on ad hoc tasks.
- Achieve the agreed monthly KPIs for the Direct procurement process.
- Strong ability to collaborate with other functions like the I2P team, Vendor master team, Regional Procurement managers, Material master team, etc.
Required Skills & Qualifications:
- Qualifications: Any Graduate
- 1-3 years of experience in SAP or equivalent system.
- 1-3 years of experience in business process support in a captive shared services center for an MNC highly preferred.
- Hands-on experience in tools like SAP, FIORI, and SNOW.
- SAP MDG skill will be the added benefit.
- Should have rich knowledge of Source to Pay
- Understanding of transactional procurement and accounting processes.
- Being part of a high-performing team.
- Strong analytical skills and ability to work with data in Excel using pivot tables and various other key Excel functions to analyze, organize, and present data.
- Intellectual curiosity and professional commitment to excellence
- Ability to communicate effectively and clearly – Fluent English- written and spoken.
- Ability to effectively work in a team having Collaborative skills.
How to Apply
Apply Link – Click Here
For Regular Updates Join our WhatsApp – Click Here
For Regular Updates Join our Telegram – Click Here
Disclaimer:
The information provided on this page is intended solely for informational purposes for Students, Freshers & Experience candidates. All the recruitment details are sourced directly from the official website and pages of the respective company. Govtjobmart do not guarantee job placement, and the recruitment process will follow the company’s official rules and Human Resource guidelines. Govtjobmart do not charge any fees for sharing job information. Govtjobmart strongly advise Students, Freshers & Experience candidates not to make any payments for any job opportunities.
