Job Description
Walk-in drive for Sourcing & Procurement/ Source-to-Pay (S2 P) Operations/ Technology Hardware and Software / Software as Service category 20 JAN 2026 AT BANGLORE LOCATION
Please walk-in for interview on 20 JAN 2026
Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in.
NOTE: There will be a domain assessment conducted, please carry simple calculators for the same (Please mention Candidate ID on top of the Resume)
Please use below link to apply and register your application.(Kindly read the JD before applying)
Registration link for the job:
Reference Code=PROGEN-HRODIRECT- Reference Code=PROGEN-HRODIRECT-
Interview details:
Interview Date : 20 Jan 2026
Interview Time: 10 AM till 1 PM
Interview Venue: Infosys Limited, Gate NO-2 No. 40/P-41/P, electronic City phase 2, Industrial Area, Konappana Agrahara, Bangalore .
Mandatory Pointers:
Experience: 1+ Years
Qualifications: Graduate
NP- Immediate joiners or 30 days
Shifts - US/UK/GENERAL Shifts
JOB DESCRIPTION: Technology Hardware and Software
What education we look for:
Business degree or equivalent;
CPSM (US), CIPS (UK) or similar Procurement certification.
To qualify for the role you must have:
A minimum of 6+ years of experience in Procurement in a collaborative, high-performance environment and a minimum of 4+ years of experience in the Technology Hardware and Software / Software as a Service category;
Must have work experience evaluating vendors, the marketplace and negotiating contracts
Significant sourcing expertise throughout the end-to-end Procurement life cycle;
Strong business acumen in order to drive results and ability to link business needs to sourcing strategies;
High levels of EQ and cultural awareness to build relationships, align efforts, and effectively influence;
Managing and reporting sourcing projects with experience in some e-RFx/Auction tool, and execution of online Rfx and e-Auctions;
Experience working in a global organization is preferred.
JOB DESCRIPTION: S2 P Operations Procurement Analyst
Core Competencies and Required Education/ Experience
Bachelors degree required
Good level of knowledge and understanding of the S2 P Process is desired
Knowledge of SAP SRM, ECC, VIM and Ariba Network is preferred
Strong oral and written communication skills (English and Japanese)
+2 years of working experience
Deliverables
Participates in training and on-boarding of new Procurement Analyst
Actively supports implementation of EY procedures and policies in all daily activities
Creates KPI reports and follows up on KPI exceptions in a proactive manner to ensure root causes are resolved to avoid future repeat of exceptions
Ensure approvals are completed timely per established KPIs with quality
Logs PO Invoice exceptions and ensures 90% are resolved within 2 days
Follows work instructions and guidelines (Play books) when executing work tasks
Escalate issues proactively to S2 P Operations Team Lead in a timely manner
Collaborates with end users and stakeholders to contribute to a good working relationship, answering questions, collect feedback and actively look for areas for improvement
Contributes to development of high performing a team and overall success of the procurement operations team
Ensure Training is provided to end users as required
Contributes to maintenance of the Mercury Procurement Support Site
Interacts with sourcing managers and third-party suppliers to resolve price, quality, and invoice/ credit note issues
Regard's
Infosys BPM team
Please walk-in for interview on 20 JAN 2026
Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in.
NOTE: There will be a domain assessment conducted, please carry simple calculators for the same (Please mention Candidate ID on top of the Resume)
Please use below link to apply and register your application.(Kindly read the JD before applying)
Registration link for the job:
Reference Code=PROGEN-HRODIRECT- Reference Code=PROGEN-HRODIRECT-
Interview details:
Interview Date : 20 Jan 2026
Interview Time: 10 AM till 1 PM
Interview Venue: Infosys Limited, Gate NO-2 No. 40/P-41/P, electronic City phase 2, Industrial Area, Konappana Agrahara, Bangalore .
Mandatory Pointers:
Experience: 1+ Years
Qualifications: Graduate
NP- Immediate joiners or 30 days
Shifts - US/UK/GENERAL Shifts
JOB DESCRIPTION: Technology Hardware and Software
What education we look for:
Business degree or equivalent;
CPSM (US), CIPS (UK) or similar Procurement certification.
To qualify for the role you must have:
A minimum of 6+ years of experience in Procurement in a collaborative, high-performance environment and a minimum of 4+ years of experience in the Technology Hardware and Software / Software as a Service category;
Must have work experience evaluating vendors, the marketplace and negotiating contracts
Significant sourcing expertise throughout the end-to-end Procurement life cycle;
Strong business acumen in order to drive results and ability to link business needs to sourcing strategies;
High levels of EQ and cultural awareness to build relationships, align efforts, and effectively influence;
Managing and reporting sourcing projects with experience in some e-RFx/Auction tool, and execution of online Rfx and e-Auctions;
Experience working in a global organization is preferred.
JOB DESCRIPTION: S2 P Operations Procurement Analyst
Core Competencies and Required Education/ Experience
Bachelors degree required
Good level of knowledge and understanding of the S2 P Process is desired
Knowledge of SAP SRM, ECC, VIM and Ariba Network is preferred
Strong oral and written communication skills (English and Japanese)
+2 years of working experience
Deliverables
Participates in training and on-boarding of new Procurement Analyst
Actively supports implementation of EY procedures and policies in all daily activities
Creates KPI reports and follows up on KPI exceptions in a proactive manner to ensure root causes are resolved to avoid future repeat of exceptions
Ensure approvals are completed timely per established KPIs with quality
Logs PO Invoice exceptions and ensures 90% are resolved within 2 days
Follows work instructions and guidelines (Play books) when executing work tasks
Escalate issues proactively to S2 P Operations Team Lead in a timely manner
Collaborates with end users and stakeholders to contribute to a good working relationship, answering questions, collect feedback and actively look for areas for improvement
Contributes to development of high performing a team and overall success of the procurement operations team
Ensure Training is provided to end users as required
Contributes to maintenance of the Mercury Procurement Support Site
Interacts with sourcing managers and third-party suppliers to resolve price, quality, and invoice/ credit note issues
Regard's
Infosys BPM team
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