Sobre este puesto de AM- Buyer – Admin & HR Procurement en Paytmpayments
Paytmpayments · Presencial · Noida, Uttar Pradesh
About Us
Paytm is India's payment Super App offering consumers and merchants comprehensive payment services.
Pioneer of the mobile QR payments revolution in India, today, Paytm is India's largest payment company by Users, Merchants, Payment Transactions, and Revenue.
Paytm's mission is to drive financial inclusion in India and bring half a billion Indians into the mainstream economy through technology-led financial services. Paytm enables commerce for small merchants and distributes various financial services offerings to its consumers and merchants in partnership with financial
insitutions.
Paytm has been a pioneer in the merchant space by introducing innovative solutions like QR Codes to accept payments and Soundbox to reconcile payments through voice alerts. We are also distributing loans to these partners via our Paytm for Business App.
Role Overview
The Buyer – Admin & HR Procurement will support end-to-end sourcing and procurement activities related to Administrative, Facility Management, Lease Rental, and HR requirements. The role involves vendor identification and coordination, commercial negotiations, lease management, PR-to-PO processing, cost
comparison analysis, contract administration, and ensuring timely availability of services and materials in
compliance with company procurement policies.
This position requires strong coordination skills, analytical ability, negotiation capability, and
a service-oriented mindset.
Key Responsibilities
Admin-Related Procurement
Manage procurement of office supplies, stationery, and pantry items.
Coordinate facility management services including housekeeping, security, pest control, and other
facility-related services.
Procure office equipment such as printers, furniture, workstations, and related accessories.
Support Annual Maintenance Contract (AMC) tracking and renewals.
Coordinate arrangements for corporate events and employee engagement activities.
Facilitate travel and accommodation bookings as per company policy.
Ensure timely processing of Purchase Requisitions (PR) to Purchase Orders (PO).
Maintain vendor database and vendor performance records.
Conduct cost comparisons and negotiate within defined authority limits.
Lease Rental Management
Manage procurement support for office, branch, warehouse, fleet hub and other leased premises.
Coordinate with Business, Admin, Finance and Legal teams for new lease acquisitions, renewals,
amendments and lease closures.
Support commercial negotiations with landlords, property owners and real estate consultants to
achieve competitive commercial terms.
Review lease proposals and ensure compliance with company procurement policies and approval
workflows.
Coordinate execution of lease agreements and maintain trackers for lease expiry, renewals, rent
escalations, security deposits, lock-in periods and notice periods.
Process lease-related PRs, POs (where applicable), rental invoices and payment coordination.
Monitor rental payments, Common Area Maintenance (CAM) charges, utility-related commercial obligations and other lease-linked financial commitments.
Maintain centralized records of lease agreements and ensure documentation is audit-ready.
Identify opportunities for lease cost optimization through commercial renegotiation, benchmarking, and space consolidation.
Coordinate with internal stakeholders and external landlords to resolve commercial and operational issues related to leased properties.
HR-Related Procurement
Coordinate with employee benefits vendors (GMC/GTL insurance support).
Assist in onboarding and managing Training & Development program vendors.
Liaise with recruitment agencies for billing and documentation support.
Coordinate background verification services.
Manage procurement of employee gifting and onboarding kits.
Support payroll and HRMS vendor coordination.
Track contract validity and renewal timelines for HR vendors.
Operational Responsibilities
Ensure adherence to procurement policies and approval workflows.
Prepare comparative statements, vendor evaluation reports, and commercial analysis.
Monitor delivery timelines and resolve vendor-related issues.
Maintain procurement documentation and ensure audit readiness.
Support budget tracking, spend analysis, and cost optimization initiatives.
Ensure timely contract renewals and effective vendor performance management.
Skills & Qualifications
Bachelor's degree in Commerce, Business Administration, Supply Chain Management, or a related
field.
6+ years of experience in Procurement, preferably handling Admin, Facility Management, HR, and
Lease Rental categories.
Good knowledge of sourcing, commercial negotiations , PR-to-PO cycle, contract management, and
vendor management.
Experience in lease commercial negotiations and lease agreement administration will be preferred.
Strong analytical and commercial evaluation skills.
Strong MS Office skills (Excel, Word, PowerPoint).
Good negotiation and coordination skills.
Strong communication and stakeholder management abilities.
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