Walk-in || Mega Walk in Tcs Is Hyderabad Is Hiring For Transactional Procurement

Job description

**Mega Walk in TCS Is Hyderabad Is Hiring For Transactional Procurement Workflow 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 : **Transactional Procurement Workflow Specialist** Experience: **2 years to 8 years** Job Location: **TCS Mantri Cosmos, Hyderabad** **Skills:** - Experience in transactional Procurement - Knowledge of MS Office - Exposure to ERP (SAP) - Excellent Communication Skills (Spoken & Written) - Analytical skills - Problem solving - Team player **Responsibilities:** - Validation of requisitions received and converting to PO. - Run the standard reports on reporting tool - Resolve queries coming from both requesters and suppliers - Follow up for approval of Purchase Req/PO - PO confirmation - PO Expediting - Daily communication/interaction via email/phone with buyers, requesters and suppliers - Validating all the approval and checklist before dispatching the PO. - Amendment in PO after informing the stakeholder. - Identify and resolve exceptions - Reporting & escalate issues - Maintain quality, accuracy & Turnaround time (TAT) as per Service Level Agreement (SLA)