Specialist - S&P - Procurement Ops 4A
Genpact · Noida, IndiaOn-site · Full-time · Mid
Sr. Associate - S&P - Sourcing 5B
Genpact · Noida, IndiaOn-site · Full-time · Senior
Sr. Analyst - BI, Reporting and Data Visualization
Genpact · Mumbai, IndiaHybrid · Full-time · Senior
Sr. Analyst - BI, Reporting and Data Visualization 4A
Genpact · Kolkata, IndiaOn-site · Full-time · Senior
Sr. Associate - F&A - AP 5B
Genpact · Hyderabad, IndiaOn-site · Full-time · Associate
Associate - F&A - AP 5A
Genpact · Bucharest, RomaniaHybrid · Full-time · Associate
Solution Architect - HR 3
Genpact · Gurgaon, IndiaHybrid · Full-time · Senior
Sr. Analyst - BI, Reporting and Data Visualization 4A
Genpact · Gurgaon, IndiaOn-site · Full-time · Senior
Associate - F&A - AP
Genpact · Cluj-Napoca, RomaniaHybrid · Full-time · Associate
Sr. Associate - F&A - AP
Genpact · Gurgaon, IndiaOn-site · Full-time · Senior
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Genpact · Posted Sep 7, 2026
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Coordinate end-to-end procurement activities, including sourcing, vendor management, and contract negotiation, ensuring operational efficiency and compliance.
Coordinate end-to-end procurement activities, including sourcing, vendor management, and contract negotiation, ensuring operational efficiency and compliance. Monitor, analyze, and report on procurement data to identify cost-saving opportunities and process improvement initiatives. Collaborate with internal stakeholders to align procurement activities with organizational objectives and strategic priorities. Manage supplier and vendor relationships to ensure timely delivery, adherence to quality standards, and compliance with contractual obligations. Conduct supplier evaluations, performance reviews, and audits to drive continuous improvement and maintain high service quality. Bachelors - Business Administration Bachelors - Industrial Engineering Bachelors - Logistics Bachelors - Supply Chain Management Masters - Operations Management Lead AI-powered transformation Make an impact Accelerate your career Work with the best Thrive in a values-driven culture Genpact · Posted Sep 3, 2026
Conduct research to identify potential suppliers and evaluate their capabilities to meet organizational procurement needs. Review supplier proposals, negotiate contracts, and secure favorable terms and conditions to optimize costs and quality. Collaborate with internal stakeholders to understand sourcing requirements and ensure timely and accurate procurement solutions. Monitor supplier performance, addressing issues or concerns promptly to maintain service levels and compliance. Analyze market trends, industry developments, and supplier data to identify opportunities for cost savings and process improvement. Bachelors - Commerce Bachelors - Economics Bachelors - Finance Masters - Business Administration Masters - Business Analytics Genpact · Posted Sep 2, 2026
Executes assigned reporting tasks and prepares outputs. Supports client presentations and updates. Maintains organized records and files. Provides feedback to lead analysts. Learns advanced BI tools and methods. Bachelors - Business Analytics Bachelors - Computer Science Bachelors - Statistics Masters - Data Science Genpact · Posted Nov 3, 2026
Senior Analyst responsible for BI reporting, data visualization, and client presentations.
Executes assigned reporting tasks and prepares outputs. Supports client presentations and updates. Maintains organized records and files. Provides feedback to lead analysts. Learns advanced BI tools and methods. Bachelors - Business Analytics Bachelors - Computer Science Bachelors - Statistics Masters - Data Science Genpact · Posted Nov 2, 2026
Review and process invoices, validate supplier details, release payments timely, and follow up on requisitions to solve invoice issues per AP guidelines.
Review and process invoices along with providing the resolutions Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Release the invoices for Payment timely and accurately Ensure that all pay run gets completed as agreed with the customer Follow up with requisitions (via calls/emails or tickets) to solve invoice issues as per the AP guideline Bachelors - Accounting Bachelors - Commerce Bachelors - Economics Bachelors - Finance Masters - Finance Genpact · Posted Oct 30, 2026
Associate in Accounts Payable responsible for invoice processing, vendor communication, account reconciliations, and financial operations.
Process and pay vendor invoices Handle email queries from vendors and internal stakeholders Resolve clarifications via email or calls Prepare account reconciliations and resolve open items Bachelor's in Accounting Bachelor's in Commerce Bachelor's in Economics Bachelor's in Finance Master's in Finance Genpact · Posted Sep 16, 2026
Contribute to the design and implementation of HR technology solutions that support business goals and improve employee experience, focusing on talent management, learning, and workforce planning.
1401-G-India: Ph V, STPI, Gurgaon
Design and implement HR technology solutions Work with HR and IT stakeholders to translate functional requirements into scalable solution designs Support the development of architecture frameworks for HR systems (talent management, learning, and workforce planning) Collaborate with cross-functional teams to ensure integration of HR platforms with enterprise systems Evaluate and select HR tools and technologies Bachelors - Computer Engineering Bachelors - Computer Science Bachelors - Information Technology Masters - Information Systems Masters - Software Engineering Genpact · Posted Sep 15, 2026
Senior Analyst responsible for executing reporting tasks, preparing management reporting packs, developing dashboards, and driving reporting automation and continuous improvement.
Executes assigned reporting tasks and prepares outputs Supports client presentations and updates Maintains organized records and files Provides feedback to lead analysts Learns advanced BI tools and methods Bachelors - Business Analytics Bachelors - Computer Science Bachelors - Statistics Masters - Data Science Genpact · Posted Sep 14, 2026
Associate in Accounts Payable team handling vendor invoices, email queries, account reconciliations, and stakeholder communication.
Check, process and pay vendor invoices Handle email queries from vendors and internal stakeholders Resolve clarifications with vendors and stakeholders via email or calls Prepare account reconciliations and resolve open items Bachelor's in Accounting Bachelor's in Commerce Bachelor's in Economics Bachelor's in Finance Master's in Finance Genpact · Posted Sep 7, 2026
Senior Associate in Finance & Accounting handling Accounts Payable, invoice processing, vendor reconciliation, and related financial operations.
Invoice processing and matching with accuracy Validate and review processed invoices for quality Perform 2-way and 3-way matching of invoices with purchase orders and receipts Expedite invoice holds and monitor GRIR reports Handle vendor/supplier queries and communicate with stakeholders Bachelor's in Accounting Bachelor's in Commerce Bachelor's in Economics Bachelor's in Finance Master's in Finance
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