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Location
In office (Vadodara)
Seniority
Junior · 1+ year exp

Confirmed on the employer's own hiring board on Nov 7, 2026. First seen by Alion on Nov 5, 2026. Ascendion scores B on the Alion truth index.

Overview
Company
Impact
Profile match
Ascendion is an American technology services company created in 2022 when Collabera's digital engineering business was separated under private equity ownership and rebranded. It builds software, data platforms and applied artificial intelligence for enterprise clients across financial services, healthcare, retail, technology and communications, and it markets itself around engineering delivery accelerated by its own artificial intelligence tooling rather than around headcount. Headquartered in Basking Ridge, New Jersey with its largest delivery base in India, it employs several thousand engineers across North America, Europe and Asia.

JOB DESCRIPTION

Procurement Operations Associate - SSC

Location: Vadodara

Role Summary:

Support day-to-day Procurement SSC operations, including supplier onboarding, vendor documentation, due diligence coordination, PO support, invoice checks, and stakeholder follow-ups. The role is operations-focused, with Excel and reporting as supporting skills.

Key Responsibilities

· Coordinate supplier onboarding, collect and verify vendor registration documents; maintain vendor master records and updates.

· Check availability and completeness of NDAs, MSAs, SOWs and other required compliance documents; coordinate with relevant teams for gaps.

· Support purchase requisition and purchase order processing, amendments and tracking after required inputs and approvals are received.

· Perform preliminary invoice checks against PO, rates, entity, tax and billing details; coordinate discrepancies and payment-status queries with vendors, business owners and AP.

· Maintain accurate operational trackers for onboarding, POs, invoices, approvals and ageing; prepare routine Excel reports and share data.

· Maintain audit-ready records, follow procurement SOPs and approval controls, and process improvements as required.

Required Qualifications & Skills:

· Bachelor’s degree in commerce, Business Administration, Finance, Supply Chain or a related field.

· 1-3 years of experience in procurement operations, vendor onboarding, PO administration, invoice coordination or shared services.

· Good MS Excel skills (lookups, Pivot Tables, filters), data accuracy and working knowledge of MS Office.

· Strong documentation review, stakeholder communication, follow-up, multitasking and attention to detail.

Preferred Skills:

Exposure to Coupa/Oracle NetSuite or other ERP tools; vendor due diligence, procurement compliance, and multi-entity/global procurement operations.

Selection Focus:

Hands-on procurement operational capability is essential. MIS/dashboard preparation is a supporting requirement, not the primary focus of this role.

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