Walk-in || Mega Walk in Tcs Hyderabad Hiring For Indirect Sourcing Specialist

Job description

**Mega Walk in TCS Hyderabad Hiring for Indirect Sourcing Specialist** **INTERVIEW DETAILS:** Interview date: **4-July-2026 (Saturday)** Interview time: **10:00 AM - 12:30 PM** Venue: **TCS, Synergy Park, Non SEZ Unit, D Block Zone 16,** **Rapti building, Gachibowli, Hyderabad - 500032** **Eligibility:** - Minimum 15 years of regular, full-time education (10 + 2 + 3) - Should be flexible with night shifts & rotation shifts - Carry 2 photocopies of Aadhar/PAN - Carry 1 Passport Size Photograph - Candidates to have registered EPs - It is mandatory to submit a valid copy of TCS application form during the drive **Mandatory Requirements (How to generate your EPCN)** **EPCN number is mandatory for eligibility of the interview. Follow the steps below to register and mention the EPCN number on your resume** - **Step 1: Visit [ https://ibegin.tcsapps.com/candidate/ ] or visit [ https://www.tcs.com/careers ] and click on 'Apply Now'** - **Step 2: On the I Begin homepage, click on Login (Three dots/lines at top right corner of the homepage to get the option)** - **Step 3: Click on New User (Register with us)** - **Step 4: Select "BPO" in Area of Interest and complete the registration. (Fill in the details)** - **Step 5: Once completed, your TCS EP ID will be generated which starts with EP2026CNXXXXXXX.** - **Step 6: You will be able to see your EP ID after logging into the I Begin website** **Job Summary:** Role : **Indirect Sourcing Specialist** Experience: **3 years to 8 years** Job Location: **TCS Mantri Cosmos, Hyderabad** **Job Role** In this role, associates will execute sourcing and procurement activities for assigned indirect categories, ensuring competitive sourcing, accurate documentation, supplier coordination, and compliance with procurement policies and service requirements. **Skills:** - Tactical sourcing - Supplier communication - Commercial analysis - Contract administration - Spend reporting - Policy compliance - ERP systems, and stakeholder coordination. **Responsibilities:** - Run sourcing events for assigned indirect categories, including supplier communication, bid tabulation, and commercial evaluation support. - Coordinate with stakeholders to capture business requirements, service scope, timelines, and budget expectations. - Support negotiation, contracting, and supplier onboarding processes in line with defined governance. - Maintain sourcing documentation, commercial records, supplier master inputs, and approval trails. - Track supplier performance, contract milestones, renewal timelines, and issue resolution actions. - Analyze spend and supplier data to support savings opportunities and category insights. - Work with procurement operations and finance teams to resolve purchase order, invoice, and service acceptance issues where applicable. - Ensure sourcing activities are compliant with internal controls, policy requirements, and audit standards. - Support continuous improvement initiatives across sourcing workflows, templates, and reporting.