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Procurement Intern

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Procurement Intern

Quess IT Solutions

Procurement Intern

23 days ago

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Important information


Contract type:

Internship

Location:

Bengaluru, Karnataka, India

Work mode:

Onsite

Published on:

28 September 2026

What they need


Role & responsibilities

Preferred candidate profile

Finance Procurement Intern

Company: Quess Corp
Function: Finance
Location: Bangalore – Silk Board
Work Mode: 5 Days Work from Office
Employment Type: Internship

Role Overview

We are looking for a Finance – Procurement Intern to support the Finance team in procurement and Procure-to-Pay (P2P) activities. The intern will gain hands-on exposure to purchase processes, vendor management, invoice processing, financial documentation, and reconciliation.

Key Responsibilities

  • Assist with Purchase Requisitions (PR), Purchase Orders (PO), and procurement documentation.
  • Support the team in vendor on boarding, vendor coordination, and documentation.
  • Assist with invoice verification and matching of PO, invoice, and supporting documents.
  • Support Procure-to-Pay (P2P) activities and ensure timely processing of transactions.
  • Coordinate with internal stakeholders and vendors regarding invoices, payments, and pending documents.
  • Maintain procurement and finance trackers and assist with MIS reporting.
  • Support vendor reconciliation and follow-up on outstanding invoices/payments.
  • Assist the Finance team with data validation, reporting, and other finance-related activities.
  • Ensure proper maintenance of financial and procurement records.

Eligibility & Skills

  • Graduate / pursuing graduation in B. Com, M. Com, BBA, Finance, Accounting, or a related field.
  • Basic understanding of Accounting and Finance concepts.
  • Good knowledge of MS Excel.
  • Strong attention to detail and analytical skills.
  • Good communication and coordination skills.
  • Willingness to learn Procurement, P2P, Accounts Payable, and Finance Operations.
  • Freshers and candidates with relevant internship experience can apply.

Key Learning Areas

  • Procure-to-Pay (P2P) process
  • Purchase Orders and Invoice Processing
  • Vendor Management
  • Accounts Payable Operations
  • Vendor Reconciliation
  • Financial Documentation & Controls
  • MIS and Finance Reporting

Work Location: Silk Board, Bangalore
Work Mode: 5 Days WFO

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