Centre of Excellence (Policy/Process and audit support) - AM/DM - Noida
NoidaFull-time5–7 yrsPosted 2 weeks ago
Senior audit role at Paytm Payments Services in Noida. Needs 5–7 years and an MBA, B.Tech or B.E..
About the role
Responsible for strengthening procurement governance, process excellence, analytics, compliance, standardization and continuous improvement across the Purchase function. The role will drive P2P/S2P governance, procurement MIS, audit readiness, process automation and cross-functional procurement transformation.
What you'll do
- Develop and maintain procurement policies, SOPs, process controls, templates and approval frameworks
- Drive governance across PR → RFQ → Evaluation → Negotiation → Approval → PO → SRN/GRN → Invoice lifecycle
- Monitor PR/PO compliance, RFQ coverage, LPP adherence, retrospective procurement, and process deviations
- Develop procurement dashboards covering spend, savings, cycle time, vendor performance, ageing and compliance
- Drive savings and cost optimization through benchmarking, rate contracts, demand aggregation, vendor rationalization and negotiations
What you need
- Audit
- Power BI
- Excel
- Compliance
- Accounts payable
- SOP writing
Good to have
- Telecom
- ERP
- Tableau
- MIS reporting
- Performance management