HCL Technologies
HCL Technologies

Senior Administrator - Program & Project Management

RoleOperations
LevelMid Level
LocationNagpur, India
WorkOn-site
TypeFull-time
Posted1 day ago
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About the role

Job Summary

Job Description: IT Procurement Analyst (L2) Job Title: IT Procurement Analyst – L2 Department: IT Procurement / Sourcing Experience: 2–6 years Role Summary: Responsible for executing end-to-end IT procurement operations including sourcing, purchase order management, vendor coordination, and invoice processing. The role ensures timely procurement of IT hardware, software, and services while maintaining compliance with organizational policies.

Key Responsibilities:

  • Execute procurement lifecycle from requisition to payment (PR to PO).
  • Process purchase orders, track approvals, and ensure timely closure.
  • Coordinate with vendors/suppliers for quotations (RFQ/RFP) and negotiations.
  • Review contracts, SOWs, invoices, and delivery terms.
  • Track shipments end-to-end and ensure timely delivery.
  • Manage invoice validation and coordinate with finance for payment processing.
  • Maintain procurement records, documentation, and compliance reports.
  • Support vendor onboarding, evaluation, and performance tracking.
  • Ensure adherence to procurement policies, audit, and compliance requirements.
  • Work closely with internal stakeholders for demand planning and fulfillment.

Skills & Qualifications:

  • Strong understanding of IT procurement processes and sourcing.
  • Knowledge of procurement tools (e.g., SAP, Ariba, Coupa, Dynamics 365).
  • Good understanding of contracts, PO, RFQ, invoicing, and logistics.
  • Strong communication and stakeholder management skills.
  • Analytical and problem-solving skills.
  • Proficiency in MS Excel and reporting tools. Key Competencies:
  • Vendor Management • Negotiation Skills • Process Compliance • Attention to Detail • Customer Focus

Key Responsibilities

Job Description: IT Procurement Analyst (L2) Job Title: IT Procurement Analyst – L2 Department: IT Procurement / Sourcing Experience: 2–6 years Role Summary: Responsible for executing end-to-end IT procurement operations including sourcing, purchase order management, vendor coordination, and invoice processing. The role ensures timely procurement of IT hardware, software, and services while maintaining compliance with organizational policies.

Key Responsibilities:

  • Execute procurement lifecycle from requisition to payment (PR to PO).
  • Process purchase orders, track approvals, and ensure timely closure.
  • Coordinate with vendors/suppliers for quotations (RFQ/RFP) and negotiations.
  • Review contracts, SOWs, invoices, and delivery terms.
  • Track shipments end-to-end and ensure timely delivery.
  • Manage invoice validation and coordinate with finance for payment processing.
  • Maintain procurement records, documentation, and compliance reports.
  • Support vendor onboarding, evaluation, and performance tracking.
  • Ensure adherence to procurement policies, audit, and compliance requirements.
  • Work closely with internal stakeholders for demand planning and fulfillment.

Skills & Qualifications:

  • Strong understanding of IT procurement processes and sourcing.
  • Knowledge of procurement tools (e.g., SAP, Ariba, Coupa, Dynamics 365).
  • Good understanding of contracts, PO, RFQ, invoicing, and logistics.
  • Strong communication and stakeholder management skills.
  • Analytical and problem-solving skills.
  • Proficiency in MS Excel and reporting tools. Key Competencies:
  • Vendor Management • Negotiation Skills • Process Compliance • Attention to Detail • Customer Focus

Skill Requirements

Job Description: IT Procurement Analyst (L2) Job Title: IT Procurement Analyst – L2 Department: IT Procurement / Sourcing Experience: 2–6 years Role Summary: Responsible for executing end-to-end IT procurement operations including sourcing, purchase order management, vendor coordination, and invoice processing. The role ensures timely procurement of IT hardware, software, and services while maintaining compliance with organizational policies.

Key Responsibilities:

  • Execute procurement lifecycle from requisition to payment (PR to PO).
  • Process purchase orders, track approvals, and ensure timely closure.
  • Coordinate with vendors/suppliers for quotations (RFQ/RFP) and negotiations.
  • Review contracts, SOWs, invoices, and delivery terms.
  • Track shipments end-to-end and ensure timely delivery.
  • Manage invoice validation and coordinate with finance for payment processing.
  • Maintain procurement records, documentation, and compliance reports.
  • Support vendor onboarding, evaluation, and performance tracking.
  • Ensure adherence to procurement policies, audit, and compliance requirements.
  • Work closely with internal stakeholders for demand planning and fulfillment.

Skills & Qualifications:

  • Strong understanding of IT procurement processes and sourcing.
  • Knowledge of procurement tools (e.g., SAP, Ariba, Coupa, Dynamics 365).
  • Good understanding of contracts, PO, RFQ, invoicing, and logistics.
  • Strong communication and stakeholder management skills.
  • Analytical and problem-solving skills.
  • Proficiency in MS Excel and reporting tools. Key Competencies:
  • Vendor Management • Negotiation Skills • Process Compliance • Attention to Detail • Customer Focus

Other Requirements

Job Description: IT Procurement Analyst (L2) Job Title: IT Procurement Analyst – L2 Department: IT Procurement / Sourcing Experience: 2–6 years Role Summary: Responsible for executing end-to-end IT procurement operations including sourcing, purchase order management, vendor coordination, and invoice processing. The role ensures timely procurement of IT hardware, software, and services while maintaining compliance with organizational policies.

Key Responsibilities:

  • Execute procurement lifecycle from requisition to payment (PR to PO).
  • Process purchase orders, track approvals, and ensure timely closure.
  • Coordinate with vendors/suppliers for quotations (RFQ/RFP) and negotiations.
  • Review contracts, SOWs, invoices, and delivery terms.
  • Track shipments end-to-end and ensure timely delivery.
  • Manage invoice validation and coordinate with finance for payment processing.
  • Maintain procurement records, documentation, and compliance reports.
  • Support vendor onboarding, evaluation, and performance tracking.
  • Ensure adherence to procurement policies, audit, and compliance requirements.
  • Work closely with internal stakeholders for demand planning and fulfillment.

Skills & Qualifications:

  • Strong understanding of IT procurement processes and sourcing.
  • Knowledge of procurement tools (e.g., SAP, Ariba, Coupa, Dynamics 365).
  • Good understanding of contracts, PO, RFQ, invoicing, and logistics.
  • Strong communication and stakeholder management skills.
  • Analytical and problem-solving skills.
  • Proficiency in MS Excel and reporting tools. Key Competencies:
  • Vendor Management • Negotiation Skills • Process Compliance • Attention to Detail • Customer Focus

Required skills

Procurement

Sourcing

Purchase orders

Vendor management

Invoice processing

Contract review

Excel

Reporting

About HCL Technologies

Nagpur

Headquarters