Okhla Delhi Delhi Purchasing manager Jobs – 194 Open Jobs Today

Support Manager
HCLTech —Noida, Uttar Pradesh
- Oracle
- ERP systems
- Communication skills
1d
Front Line Manager - HRO - Employee Lifecycle Management 4A
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- English
- Finance
- Master's degree
Quick apply
14d
Domain Lead - F&A - R2R 3
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Hybrid work
- Oracle
- ERP systems
- English
Quick apply
Service Delivery Manager - S&P - Procurement Ops 4D
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Oracle
- ERP systems
- English
Quick apply
Sr. Specialist - Talent Acquisition 4C
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- English
- Master's degree
- Administrative experience
Quick apply
Sr. Associate - HR Shared Services 5B
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Oracle
- English
- Master's degree
Quick apply
Assistant Purchase Manager
LaRiSa Hotels & Resorts —Delhi, Delhi
- ₹40,000 - ₹50,000 a month
- Full-time
- Hospitality
- Microsoft Excel
- Analysis skills
- Health insurance
Quick apply
3d
FPNA - AM
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Computer Science
- English
- Master's degree
Quick apply
Front Line Manager - T&S - Training Quality & Policy 4C
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Remote
- English
- Finance
- Master's degree
Quick apply
Old - RET008797 ; New - JR10009632
Genpact India Private Limited —Noida, Uttar Pradesh
- Full-time
- Finance
- Master's degree
- Bachelor's degree
Quick apply
Sr. Associate - BCM - Asset & Wealth Management 5B
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- English
- Finance
- Master's degree
Quick apply
Service Delivery Manager - F&A - AP 4D
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- English
- Finance
- Master's degree
Quick apply
Sr. Associate - HR Compliance 5B
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- English
- Microsoft Office
- Master's degree
Quick apply
Category Specialist
ABB India Limited —Faridabad, Haryana
- Online application
- Bachelor's degree
- In-person
Quick apply
12d
Sr. Purchase Manager
Duronto Technologies Pvt Ltd —Noida Sector 16, Noida, Uttar Pradesh
- ₹20,000 - ₹35,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Analysis skills
Quick apply
Procurement Engineer – Fire Protection Systems
AGNIM ENGINEERZ PVT. LTD —Noida, Uttar Pradesh
- ₹33,000 - ₹42,000 a month
- Full-time
- Microsoft Excel
- System design
- Bachelor's degree
- Paid time off
Quick apply
9d
Service Delivery Manager - Customer Care - Voice 4C
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- PMP
- English
- Bachelor's degree
Quick apply
Purchase Manager
Smart Talent Solution —Pitampura, Delhi, Delhi
- ₹45,000 - ₹50,000 a month
- Full-time
- In-person
- Negotiation
Quick apply
6d
Associate - HR Shared Services 5A
Genpact India Pvt. Ltd. —Noida, Uttar Pradesh
- Full-time
- Oracle
- English
- Master's degree
Quick apply
Procurement / Purchase Manager
Via Design India —Delhi, Delhi
- Full-time
- Negotiation

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Support Manager

HCLTech -
Noida, Uttar Pradesh

Apply Now

Job details

1 day ago

Qualifications

Oracle
Procurement
SAP
ERP systems
Relationship management
ServiceNow
Communication skills

Full job description

Noida, Uttar Pradesh
Job Summary

The P2P Operations Executive will support and manage end-to-end Procure-to-Pay activities, including procurement processing, vendor governance, purchase order management, contract renewals, payment coordination, and stakeholder engagement. The role involves close coordination with Procurement, Legal, Finance, Treasury/Banking, Taxation, and Business Operations to ensure smooth purchasing and vendor payment processes while maintaining compliance with company policies and governance requirements.

Key Responsibilities

Key Responsibilities
Procurement & Purchase Order Management

Manage end-to-end Purchase Order issuance for approved vendor engagements.
Ensure POs are raised accurately and within agreed timelines.
Monitor PO utilization and coordinate amendments, extensions, or closures as required.
Support ad hoc and urgent procurement requirements.
Track procurement requests from initiation to closure.

Vendor Contract Renewals & Governance

Maintain a centralized tracker of vendor contracts, renewals, and commercial commitments.
Manage renewal timelines proactively to prevent service disruption.
Coordinate renewal documentation and approvals with internal stakeholders and vendors.
Support contract reviews by engaging Legal, Procurement, and business stakeholders.
Ensure required approvals, governance checks, and compliance obligations are completed before contract execution.

Payment & Invoice Management

Coordinate with vendors and Finance teams to ensure accurate invoice processing.
Track outstanding invoices and payment status.
Ensure timely vendor payments in line with contractual terms and company policies.
Resolve invoice and payment issues through stakeholder coordination.
Support month-end and quarter-end reconciliation activities.

Stakeholder Coordination

Serve as the coordination point between Operations, Procurement, Legal, Finance, Banking/Treasury, and vendors.
Facilitate approvals, documentation, and issue resolution across functions.
Ensure clear communication and timely closure of procurement and payment actions.

Vendor Relationship Management

Maintain professional and effective relationships with strategic and operational vendors.
Conduct regular governance reviews with vendors as required.
Track vendor performance issues, escalations, and improvement actions.
Support supplier onboarding, due diligence, and periodic reviews.
Ensure vendors comply with contractual, regulatory, and operational requirements.

Reporting & Compliance

Prepare and maintain dashboards and reports on:

o PO status
o Contract renewals
o Payment aging
o Vendor performance
o Procurement spends tracking

Maintain accurate procurement and vendor records for audit purposes.
Support internal and external audits.
Ensure compliance with company procurement, finance, risk, and governance policies.

Key Performance Indicators (KPIs)

Timely issuance of Purchase Orders.
Contract renewals completed before expiry.
Vendor payments completed within agreed terms.
Reduction in payment delays and invoice disputes.
Procurement request turnaround time.
Vendor governance reviews completed as planned.
Audit and compliance adherence.
Stakeholder satisfaction and responsiveness.

Skill Requirements

Required Skills & Competencies
Functional Skills

Procure-to-Pay (P2P) Operations
Purchase Order Management
Vendor Invoice Processing
Contract Renewal Management
Vendor Governance & Compliance
Procurement Administration
Spend Tracking & Reporting
Financial Controls and Compliance

Behavioral Skills

Strong stakeholder management and communication skills
Excellent coordination and follow-up abilities
Strong attention to detail and accuracy
Problem-solving and issue-resolution skills
Ability to manage multiple priorities and deadlines
Strong organizational and documentation skills

Other Requirements

Experience

4 to 6 years’ experience in P2P, Procurement Operations, Vendor Management, Finance Operations, or related functions.
Experience with ERP or procurement platforms such as SAP, Oracle, Coupa, Ariba, ServiceNow, or equivalent systems.
Experience handling vendor contracts, renewals, invoicing, and payment coordination.

Preferred Attributes

Experience working in a shared services, BPO, or global delivery environment.
Familiarity with supplier governance frameworks and audit requirements.
Ability to work cross-functionally with Finance, Legal, Procurement, and Operations teams.
Strong commercial awareness and vendor relationship management skills.

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Refine Your Search

purchasing manager jobs in okhla delhi delhi

Support Manager

Front Line Manager - HRO - Employee Lifecycle Management 4A

Domain Lead - F&A - R2R 3

Service Delivery Manager - S&P - Procurement Ops 4D

Sr. Specialist - Talent Acquisition 4C

Sr. Associate - HR Shared Services 5B

Assistant Purchase Manager

FPNA - AM

Front Line Manager - T&S - Training Quality & Policy 4C

Old - RET008797 ; New - JR10009632

Sr. Associate - BCM - Asset & Wealth Management 5B

Service Delivery Manager - F&A - AP 4D

Sr. Associate - HR Compliance 5B

Category Specialist

Sr. Purchase Manager

Procurement Engineer – Fire Protection Systems

Service Delivery Manager - Customer Care - Voice 4C

Purchase Manager

Associate - HR Shared Services 5A

Procurement / Purchase Manager

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