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Citic Clsa

Sr. Analyst, IT Procurement, Information Technology

Pune

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hirly's read of this role

Role family
Supply chain
Seniority
Senior
Country
IN
Work mode
On-site / unstated
First seen by hirly
3 Oct 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

Key Areas of Responsibilities

  • Assist IT Procurement office in ensuring adherence to Group Procurement and Invoice Policies, associated processes and its continuous improvement while supporting SLA based operations
  • Perform PR/PO processing activities for Group IT
  • Liaise with IT vendors and internal clients from across various locations and geographies globally for IT procurement operations.
  • Work closely with internal team to provide procurement services to Functional/Business stakeholders within the company.
  • Support IT RFx sourcing projects and vendor comparison analyses.
  • Support vendor onboarding assessments and ongoing reassessments
  • Coordinate with internal/external stakeholders, handle payment queries, as well as rectify discrepancies and undertake thorough check of invoices before processing/approvals/payments
  • Keep track of approvals, maintain repository of vendor contracts, procurement and invoices documentation
  • Prepare and publish periodic management reports

Requirements

  • Bachelor’s degree in Accounting, Finance, Business Administration, Procurement or similar field
  • Minimum 5 years of proven experience as Procurement analyst or similar position within the Procure-to-Pay function, preferably in IT Procurement space
  • Sound knowledge of IT industry procurements (e.g. hardware, software, services & telecom)
  • Proficiency in using Microsoft Excel or similar tools for data analysis and reporting
  • Working experience in vendor management
  • Know-how of basic accounting practices and Invoice processing related tools and processes
  • Excellent attention to detail and analytical skills to identify and resolve discrepancies
  • Ability to process large volume of requests and ready to perform routine tasks
  • Ability to work independently and under pressure, prioritize tasks, and meet deadlines in a fast-paced environment
  • Strong communication and interpersonal skills to collaborate effectively with vendors and cross-functional teams
  • Fluency in English
  • Experience in any procurement system, invoice processing and accounts payable processes is an added advantage

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Original posting on Citic Clsa's site ↗

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