Procurement Coordinator

Zimmer Biomet · Bengaluru

  • Experience1+ yrs
  • SalaryNot disclosed
  • Work modehybrid
  • Leveljunior
  • Posted2 Oct 2026
Apply for this job

About Zimmer Biomet

Zimmer Biomet is hiring in Bengaluru in healthcare. This role looks for around 1+ years of experience.

Skills

  • procurement operations
  • Ariba
  • JDE
  • Microsoft Excel
  • Microsoft PowerPoint
  • invoice resolution
  • vendor management

The role

A procurement coordinator at a medical technology company evaluates purchase requisitions, manages supplier onboarding, and resolves invoice issues using procurement operations. Expertise in Microsoft Excel and Ariba supports purchase order administration and vendor documentation.

Full job description

At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds.

As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. To support our talent team, we focus on development opportunities, robust employee resource groups (ERGs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. We are committed to creating an environment where every team member feels included, respected, empowered and recognised.

What You Can Expect

Job Summary: Requires ability to evaluate and understand the purchase requisition process, obtain quotes from multiple vendors, prepare justification summaries, facilitate supplier setups, and resolve invoice issues.

Work Mode: 2 Days WFH & 3 Days WFO

Work Location: Bengaluru (Karnataka)

How You'll Create Impact

Principal Duties And Responsibilities

Understand the purchase requisition process - JDE and AribaCommunicate (email & phone) with customers and suppliers for the open purchase ordersPO maintenance on Purchase Orders as requiredPull supporting documents on Purchase Orders and supporting systemsFollow up with suppliers for expired documents as requiredScan & Upload the received documents into customer’s repository locationMaintain the documentationRun weekly and monthly reports and upload those into teams or shared locationManage stakeholdersMaintain tracker for the activities assignedVendor Management/onboardingASL reviewSCT justificationOther activities as assigned

What Makes You Stand Out

Expected Areas Of Competence

1-2 years of experience in procurement and invoice resolutionGood with Math to calculate price/discounts/currency conversionsExcellent Communication skills (written and verbal) English preferredGood analytical and logical skillsExpertise in MS Excel, PowerPointAbility to work independently

Your Background

Education/Experience Requirements: -

B.Com / Any Graduate with Mathematics background

Physical Requirements

Travel Expectations

EOE/M/F/Vet/Disability