Tcs Hiring For Sourcing & Procurement

Job description

**TCS Hiring for Sourcing & Procurement** **Role:** Sourcing & Procurement **Experience:** 1-5 Years **Job Location:** Mumbai / Bangalore **JD:** Kindly refer end of the post Interested candidates please mail with EP ID (registration number process mentioned) in the mentioned Email ID **(choudhury.amit@tcs.com)** **Please mention Skill and Location in your EMAIL SUBJECT LINE** Mandatory Requirements (How to generate your EPCN) **EPCN number is mandatory for eligibility of the interview** **Step 1:** Visit https://ibegin.tcs.com/iBegin/ **Step 2:** Click to login **Step 3:** Click New User (Register with us) **Step 4:** Select "BPO" in Areas of Interest and complete the registration (Fill the details) **Step 5:** Once completed, your TCS no. would be generated which starts from EP2025XXXX **Step 6:** You will receive the EP number on your personal e-mail ID **Eligibility:** - Minimum 15 years of regular, full-time education (10 + 2 + 3) - 15 years of experience in Sourcing and Procurement Operations - Candidates must have a registered EP number **Skills:** - Sourcing - Procurement Operations - PR to PO Processing - Vendor Master Data Management - Procurement Helpdesk **Good to Have:** - Experience in indirect procurement categories such as IT, Consumables, Construction Materials, HR, etc. - Experience in leading sourcing projects - Experience in building and executing RFPs - Supplier response evaluation - Bid Management - Supplier Negotiation - SAP - Ariba **Job Description:** The Sourcing & Procurement Associate will support procurement operations and sourcing initiatives by managing requisitions, purchase orders, vendor master data, procurement helpdesk activities, supplier interactions, and sourcing events. The role requires strong stakeholder management, procurement process knowledge, and experience working with ERP systems. **Responsibilities:** - Manage Procurement Operations from PR to PO process. - Create, process, modify, and track Purchase Requisitions and Purchase Orders. - Maintain Vendor Master Data and ensure data accuracy. - Support Procurement Helpdesk operations and resolve stakeholder queries. - Lead and support sourcing projects across assigned categories. - Build and execute RFP/RFQ events and manage supplier participation. - Evaluate supplier responses and support supplier selection processes. - Coordinate and execute bid clarification and bid management activities. - Conduct supplier negotiations to achieve cost and service benefits. - Follow up on Purchase Orders through ERP platforms such as SAP and Ariba. - Collaborate with internal stakeholders and suppliers for timely procurement execution. - Ensure compliance with procurement policies, procedures, and SLAs. - Escalate procurement risks and operational issues as required. - Support continuous improvement initiatives across sourcing and procurement processes.