Expert (Order Management - Procurement)
BoschGroup
Posted: March 6, 2026
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Quick Summary
Manage end-to-end Purchase Order (PO) lifecycle—creation, modification, tracking, and delivery.
Required Skills
Job Description
Bosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 27,000+ associates, it’s the largest software development center of Bosch, outside Germany, indicating that it is the Technology Powerhouse of Bosch in India with a global footprint and presence in the US, Europe and the Asia Pacific region.
Key Responsibilities
• Manage end-to-end Purchase Order (PO) lifecycle—creation, modification, tracking, acknowledgement, and closure.
• Handle PR to PO conversion, vendor communication, and follow-ups for confirmations and deliveries.
• Monitor order status, delivery schedules, shipment updates, and expedite orders when required.
• Manage vendor interactions for pricing, lead times, order issues, and basic negotiations.
• Process goods receipt issues, invoice mismatches, and blocked invoices in coordination with Finance/AP.
• Maintain accurate master data (Material, Vendor, Pricing) in SAP.
• Support procurement reporting, data accuracy checks, and exception handling.
• Address operational issues quickly—pricing errors, delivery delays, short shipments, etc.
• Coordinate with internal teams such as Supply Chain, Planning, Warehouse, and Finance for smooth order flow.
• Guide junior team members on technical tasks
• Proven experience engaging senior business stakeholders, managing requirements, change, and roadmaps.
Educational qualification:
• Engineering degree (B.E./B.Tech) preferred.
• SAP MM certification (preferred but not mandatory)
Experience :
7+ years experience in Order Management and/or Procurement roles.
Mandatory/requires Skills :
• Strong working knowledge of SAP MM (PO, PR, GR, vendor master, source list, price conditions).
• Familiarity with Procure-to-Pay (P2P) cycle end-to-end.
• Experience handling vendor communication, escalations, and delivery issues.
• Good understanding of inventory basics, lead times, and logistics terms (Incoterms, shipment modes).
• Ability to analyze purchase data, track orders, and resolve operational issues efficiently.
• Proficiency in MS Excel (VLOOKUP, Pivot, basic reporting).