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Ernst & Young

Global professional services: audit, tax, consulting

Finance Operations-SCO-Proc-Analyst

Procurement & SourcingUpdated on Nov 14
Full-timeBengaluru, Karnataka, IndiaNo salary listedIn-person

About the Job

Requirements

  • Strong knowledge and hands-on experience in SAP S/4HANA, including relevant transaction codes and business processes across multiple modules.
  • Hands-on experience with SAP Ariba Sourcing, including creating and managing sourcing projects, conducting RFQ events, supplier engagement, and related sourcing activities.
  • Experience identifying suppliers using sourcing tools, databases, subscriptions, and industry platforms.
  • Proficiency in Microsoft Excel and other Microsoft Office applications for data analysis, reporting, and presenting insights.
  • Analytical and problem-solving skills to support sourcing and procurement initiatives.
  • Foundational understanding of procurement operations, including purchase requisition-to-purchase order processing, supplier data, and contract basics.
  • Familiarity with ERP and procurement tools such as SAP, Ariba, Coupa, GEP, or similar tools.
  • Attention to detail, accuracy, and data-entry discipline.
  • Communication skills and ability to coordinate with global stakeholders.
  • Basic analytical skills and working knowledge of Excel, including VLOOKUP and PivotTables.
  • Bachelor’s degree in business, Supply Chain, Commerce, Engineering, or a related field.
  • 1–3 years of experience in procurement, supply chain, shared services, or operations roles.
  • Basic understanding of procurement processes and ERP workflows.
  • Willingness to learn procurement tools, workflows, and global delivery processes.
  • Ability to work in an SLA-driven environment focused on accuracy and timely delivery.

Responsibilities

  • Create and process purchase requisitions based on requester inputs, ensuring accuracy, completeness, and correct buying-channel selection, including catalog, guided buying, free text, spot buy, or sourcing-event initiation.
  • Validate catalog content, pricing accuracy, and availability before converting purchase requisitions to purchase orders.
  • Convert purchase requisitions to purchase orders after validating documentation, compliance checks, and alignment with contracts and catalog items.
  • Execute purchase-order amendments, updates, and closure activities as directed, ensuring proper documentation and approval routing.
  • Track order status, follow up with suppliers on delivery and advance shipping notices, and assist with initial issue resolution.
  • Maintain purchase-requisition and purchase-order logs and update internal systems with required status information.
  • Support adjacent invoice-to-pay activities such as goods-receipt/service-entry-sheet tracking, invoice-block clarification, and basic three-way-match escalations.
  • Assist in uploading contracts and amendments into contract repositories or contract-lifecycle-management systems.
  • Maintain contract metadata, version control, folder hygiene, and links between contracts, catalogs, and purchase orders.
  • Track contract expiries and notify stakeholders about renewals, ensuring correct updates in catalogs and purchase-order references.
  • Support contract migration by validating, tagging, and organizing documents under guidance from senior team members.
  • Coordinate supplier-onboarding documentation, including KYC, tax forms, bank details, and certifications, ensuring data completeness and compliance.
  • Create and update Vendor Master records in ERP/master-data-management systems with accurate data and adherence to governance rules.
  • Support supplier due-diligence activities by gathering required documents, conducting initial screenings, and performing checklist validations.
  • Monitor supplier delivery performance, including delays, rejections, and open issues, and escalate concerns according to process.
  • Support initial supplier communication and helpdesk clarifications regarding onboarding and purchase-order queries.
  • Extract spend data from systems and prepare basic reports or dashboards in Excel, business-intelligence tools, or Power BI.
  • Categorize spend, validate coding accuracy, and help identify off-catalog or non-compliant purchases.
  • Support senior team members in preparing spend-based insights for sourcing, compliance improvement, and buying-channel optimization.
  • Assist in identifying repetitive spot buys or free-text spend that can be converted into catalog items.
  • Collaborate with requestors, suppliers, category teams, sourcing teams, Vendor Master teams, and finance to resolve simple operational queries.
  • Support the procurement helpdesk by addressing level-one queries, clarifying processes, and routing issues.
  • Ensure compliance with procurement policies, standard workflows, buying channels, and audit guidelines.
  • Follow service-level agreements, maintain data accuracy, and contribute to daily procurement operations.
  • Support the creation and maintenance of desktop procedures, standard operating procedures, work instructions, and process maps.
  • Participate in BPO delivery activities, supporting continuous improvement and process adherence.
  • Assist with pre-knowledge-transfer and knowledge-transfer planning by preparing documentation, templates, and checklists.
  • Participate in knowledge transfer, including job shadowing and reverse job shadowing, to learn processes and demonstrate understanding.
  • Support go-live activities by updating trackers, validating transactions, and reporting early defects.
  • Contribute to hypercare stabilization by helping resolve basic issues, updating logs, and supporting ticket resolution activities.

Desired Qualifications

  • Transition experience is an add-on.
  • Familiarity with procurement tools such as SAP, Ariba, Coupa, GEP, or similar is an advantage.
  • VLOOKUP and PivotTables are preferred.

About the Company

Ernst & Young

Global professional services: audit, tax, consulting

EY provides professional services across Assurance, Tax, Consulting, and Strategy & Transactions through member firms coordinated by EY Global. It serves clients in about 150 countries with cross-disciplinary teams delivering audits, tax planning, technology, risk management, and M&A and strategy advisory. Its global, integrated platform and large network differentiate it by offering coordinated services across disciplines. The goal is to help clients meet regulatory requirements, improve governance and performance, and create value.

Company size
1,001-5,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Boston, MA
Founded
1991

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