About CapGemini:

Capgemini, one of the world's foremost providers of consulting, technology and outsourcing services, enables its clients to transform and perform through technologies. Capgemini has a unique way of working with its clients called the Collaborative Business Experience. The Collaborative Business Experience is designed to help our clients achieve better, faster, more sustainable results through seamless access to our network of world-leading technology partners and collaboration-focussed methods and tools. Capgemini is head-quartered in Paris, France and has over 125,000 employees in more than 40 countries in Europe, North America and Asia-Pacific with approximately 45,000 employees now based in the Asia Pacific region.

Management and support roles aside, our employees are grouped into six major disciplines, Capgemini has six Strategic Business Units (SBU’s) each of which is governed by its specific economic rules, and managed with its own profit. One of these SBU’s is Business Process Outsourcing (BPO). BPO has developed significant capability in Finance and Accounting and Supply Chain Management (SCM) and now has over 6000 employees of its 13,600 employees based in India.

BPO is planning explosive growth over the next few years and the organisation is therefore taking the opportunity to invest in this role as part of that growth to ensure it has the capabilities in place now to support this planned growth. BPO has recently moved to a vertical sector focus and this role represents one of the important areas of activity in this new organisation and is therefore a key hire within this Business Unit team.

JOB DESCRIPTION:

Requirement

- Graduate with 3-5 years of experience in Sourcing and procurement experience

- Specific experience in spend analysis & management for 2-3 years (Mandatory)

- Excellent communication skills

- Working knowledge in Excel (Mandatory)

- MS Access (Preferable)

- Exposure to any reporting tool in spend analysis

- Done projects/ automation in spend analysis (Mandatory)

Responsibilities

- Work closely with the Lead in gathering the requirement to be presented to the clients.

- Obtain spend related data from the team in order to perform the required analysis

- Over look the spend data extracted from ERP, purchasing, P-card, and legacy systems.

- Ensure the data got is uniformly formatted and classified by applying industry and company-specific standards.

- Contributing towards identifying and eliminating maverick spending, fraud, and other noncompliance factors.

- Perform complete Analysis of the data as required.

- Supplier normalization and rationalization.

- Find and suggest savings opportunities based on Spend reports.

- Capable to manage with huge amount of data in MS Excel & MS Access.

- Partnering the lead during client interactions.

In terms of queries/clarifications. Please Contact Navatha

Phone: 080 3997 2332

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