Order Processing Analyst (Work from Office- Jaipur)

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Helper Jobs
1 month
India
Rajasthan
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ID: 709793
Published 1 month ago by Cognitive Stars
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In Helper Jobs category
Jaipur, Rajasthan, India
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Job Responsibilities:

• Create order in ERP system according to instructions or requisitions, and release order.

• Maintain order necessary information in ERP system and keep accuracy.

• Support the Transactional Processing and be a point of contact to resolve the complex, escalated, judgmental process challenges which may arise in the P2P (Purchase to Pay) process and be the primary contact for Purchasing/Receiving department and supplier.

• Creating and maintaining a knowledgebase of service delivery content based on re-usable information and SOP.

• Proactively track AP Supplier related issues, and coordinate with Internal team and other functional owners to ensure timely resolution of identified issues.

• This role will require cross functional collaboration across the business, third party suppliers and operations team

thereby providing inputs for driving process improvements.

• Perform ad hoc analysis and support urgent requests including managing highly sensitive situations with respect to process following the compliance map.

Qualification:

• Min 1-3 years of P2P experience mainly into order following /Planning/Buying.

• Good Exposure to Excel.

• SAP ERP experience in P2P is desirable.

• Bachelor’s/Master’s degree in Accounting/Finance.

Competence:

• Ability to think outside the box and act operationally to resolve ambiguity in the transaction processing.

• Should possess good problem-solving skills.

• Good English communications skills - written and verbal.

• Should be flexible to work month end schedules and early morning shifts.

• Excellent Interpersonal Skills.

Work Location: Jaipur (Work from Office)

Email address: hr@cognitivestars.co Read more

Published on 2025/09/10. Modified on 2025/09/10.

Description

Job Responsibilities:

• Create order in ERP system according to instructions or requisitions, and release order.

• Maintain order necessary information in ERP system and keep accuracy.

• Support the Transactional Processing and be a point of contact to resolve the complex, escalated, judgmental process challenges which may arise in the P2P (Purchase to Pay) process and be the primary contact for Purchasing/Receiving department and supplier.

• Creating and maintaining a knowledgebase of service delivery content based on re-usable information and SOP.

• Proactively track AP Supplier related issues, and coordinate with Internal team and other functional owners to ensure timely resolution of identified issues.

• This role will require cross functional collaboration across the business, third party suppliers and operations team

thereby providing inputs for driving process improvements.

• Perform ad hoc analysis and support urgent requests including managing highly sensitive situations with respect to process following the compliance map.

Qualification:

• Min 1-3 years of P2P experience mainly into order following /Planning/Buying.

• Good Exposure to Excel.

• SAP ERP experience in P2P is desirable.

• Bachelor’s/Master’s degree in Accounting/Finance.

Competence:

• Ability to think outside the box and act operationally to resolve ambiguity in the transaction processing.

• Should possess good problem-solving skills.

• Good English communications skills - written and verbal.

• Should be flexible to work month end schedules and early morning shifts.

• Excellent Interpersonal Skills.

Work Location: Jaipur (Work from Office)

Email address: hr@cognitivestars.co
Cognitive Stars
Cognitive Stars
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