Associate Procurement
LSEG · Bengaluru
- Experience0–2 yrs
- SalaryNot disclosed
- Work modeonsite
- Leveljunior
- Posted18 Sept 2026
About LSEG
LSEG is hiring in Bengaluru in financial services. This role looks for around 0+ years of experience.
Skills
- Procure to Pay Operations
- Oracle Fusion ERP
- supplier onboarding
- tactical buying
- procurement policy
- purchase requisitions
- purchase agreements
- approval controls
- procurement operations
- shared services
The role
A procurement operations associate at a financial services company manages Procure to Pay Operations, Oracle Fusion ERP workflows, and supplier onboarding, while supporting tactical buying and procurement policy compliance. The role handles purchase requisitions, purchase agreements, approval controls, and stakeholder guidance across shared services operations.
Full job description
LSEG is hiring for the role of Associate Procurement!
Responsibilities of the Candidate:
Manage and validate Purchase Requisition (PR) and supplier request approval activities in line with agreed procurement processes, approval matrices and policy requirements.
Review, route and resolve PR, supplier request and workflow queries, ensuring requests are progressed accurately and in a timely manner.
Create, or support the creation of, Purchase Agreements in the procurement system where required and in line with approved commercial and policy requirements.
Provide guidance to business stakeholders on tactical buying, PR approval, supplier request and P2P process requirements.
Support day-to-day sourcing of low-value, low-risk goods and services from existing suppliers, including price and terms negotiation to obtain the best value for LSEG.
Maintain procurement systems, trackers and records accurately, including PR, supplier request and Purchase Agreement information where these activities sit within PSSC scope.
Monitor and support the resolution of PR/PO pipeline, supplier onboarding and approval workflow issues, escalating where appropriate.
Engage with budget owners, category teams, suppliers and partnering functions to obtain required information and explain procurement processes clearly.
Support ad hoc procurement, process improvement and operational projects as required.
Requirements:
Relevant experience in procurement operations, P2P, supplier onboarding, tactical buying or shared services.
Degree-level education or equivalent practical experience; procurement-related qualification such as MCIPS, IACCM or equivalent is desirable.
Working knowledge of Oracle Fusion ERP or similar procurement systems, including PR, supplier request and Purchase Agreement workflows.
Good understanding of procurement policy, approval controls, compliance requirements and escalation routes.
Strong attention to detail and ability to maintain accurate procurement records, trackers and workflow data.
Ability to manage and prioritise multiple requests, meet deadlines and progress operational issues through to resolution.
Strong stakeholder and supplier communication skills, with the ability to explain process requirements clearly and professionally.