GEP is a diverse, creative team of people passionate about procurement. We invest ourselves entirely in our clients’ success, creating strong collaborative relationships that deliver extraordinary value year after year. We deliver practical, effective procurement services and procurement technology that enable procurement leaders to maximize their impact on business operations, strategy and financial performance. 

Honored as Best Supplier at the EPIC Procurement Excellence Awards, GEP regularly wins accolades as both a provider of a broad range of procurement services and innovative procurement software. Among its recent distinctions, GEP has been named Leader and Star Performer in Everest Group's PEAK Matrix of Procurement Services Providers, Leader in NelsonHall’s NEAT Matrix of Global Procurement BPO Service Providers, Winner in the HfS Blueprint Report on Procurement Outsourcing Providers, Leader in the Kennedy / ALM Vanguard Report on Procurement Consulting, as well as one of Spend Matters 50 Companies to Know and to the Supply & Demand Chain Executive 100.


Domain: ITES- Operations 

Designation: Process Associate 

Eligibility Criteria:

  • BBA, B.Com, B.A, B.Sc (any discipline) with minimum 55% aggregate throughout the academics and no backlogs Graduating in 2017

CTC per Annum: INR 2,15,000

Job Description:

  • Review purchase requisitions and create POs online with the standard operating procedures
  • Process purchase orders not transacted electronically.
  • Determine if requested items are available in catalogue.
  • Update the Vendor Master Records/Updates/New Vendor Setup in system.
  • Establish and follow up ship dates with suppliers.
  • Generate PO from approved requisition
  • Route high-value items not on contract to Sr. Buyer for resolution
  • Review inbound requests (phone / email) and provide resolution online with the standard operating procedures
  • Determine if request can be resolved within the team or needs external teams support
  • Triage ticket within the ticket system and update the system per SOP
  • Follow with the required stakeholder’s / team members for open requests
  • Route high-complexity tickets to Sr. customer support team members for resolution

Bond Period: NA

Skills Required:

  • Knowledge of P2P tools - end user functionality (PF)
  • In depth knowledge of purchase to pay processes (PF)
  • Adhere to all organizational procurement policies and procedures
  • Team player, high motivation, positive, can-do attitude, flexibility
  • Good effective communication skills

Selection Process:

1st round: Face to Face Interview (Communication)

2nd round: HR Interview

Additional Information:

Please carry updated Resume, two passport size photos and ID proof. 

Work Location: Hyderabad

Shift Timings: 4:30 PM to 1: 30 PM

Pick and drop facility available.

Please carry updated Resume, two passport size photos and ID proof. 

Placement drive updates:

Day/Date of Interview: Monday, 10th July 2017

Number of students applied: 229

Number of students attended: 35

Number of selects: 01

TASK Congratulates the following students who got selected at GEP Solutions.

List of Selected Candidates:

S.NO Name of the Student

TASK Registration Number

Name of the College District Name
   1 Sai Gopalakrishna Mullapudi 106514401102  Badruka College Of Commerce & Arts  Hyderabad