Company Name : IBM

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Every year, an elite contingent of IBMers earns the title of IBM Fellow. This year’s 12 new IBM Fellows come from Asia, the Americas and Europe. They have worked across multiple business units to assist our clients in their digital transformations and migrations to AI and Cloud. These new IBM Fellows also have energized the company’s internal business practices, and have helped to establish and maintain IBM’s reputation as the world’s responsible—and dependable—steward of technology.

At IBM Research, we invent things that matter. We are a community of thinkers. We make a lasting impact on our industry and the world.

IBM and IBMers are making a difference in communities around the world. Explore how you can get involved in one of our social impact programs.

We help communities take on challenges big and small. IBM brings the power of its technology, resources, and people to help with initiatives around the world, from education to health. We’re making a difference.

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Designation:  PROCREMENT ASSOSIATE                                

Educational Qualifications: Any Degree

  • Minimum 0-3 years’ experience in Supply or Operations Management
  • Prior experience with working effectively across different teams, processes and technologies to attain desired business, operational and compliance results.
  • Good written English with e-mail etiquette.

Role : Permanent                          

Year of Experience: Fresher

Job Location: Chennai Tamilnadu

Salary Details  : As per the Company Standard

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Job Description :     

As an Operations Professional, the responsibilities include but are not limited to:

  1. Review requisition requirements and work efficiently with requesters and/or client employees to fulfill the requisition in the form of a Purchase Order to the appropriate Supplier.
  2. Recognize Non Catalog Purchases that should be directed to a Catalog Solution
  3. Work efficiently with requester/client for additional information or any questions
  4. Determine Source from Sourcing provided Master File
  5. Negotiate cost savings and terms when applicable (non contracted sources)
  6. Procurement of low dollar purchases services (including source identification as needed)
  7. Price and delivery Confirmation
  8. PO Order receipt Confirmation
  9. Knowledge of all client specific processes and procedures
  10. Complete Customer requests for set up of new suppliers including providing applicable information
  11. Interface with clients and suppliers on supplier and payment issues in conjunction with tactical commodity manager
  12. Maintain all relevant supplier documentation
  13. Ensure audit readiness of all purchasing documents
  14. Work with cluster leads and team lead
  15. Resolve blocked invoices
  16. Expedite and Emergency Orders and follow up on deliveries
  17. Perform special projects as needed


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