Walk-In Jobs Opportunities at HCLTech | 23rd - 24th Dec 2024

HCL Walk-In Interview | 9th Oct – 10th Oct 2024 (0 – 7)

HCL is a $6.5 billion leading global technology and IT enterprise comprising two companies listed in India – HCL Technologies and HCL Info systems. Founded in 1976, HCL is one of India’s original IT garage start-ups. A pioneer of modern computing, HCL is a global transformational enterprise today. Its range of offerings includes product engineering, custom & package applications, BPO, IT infrastructure services, IT hardware, systems integration, and distribution of information and communications technology (ICT) products across a wide range of focused industry verticals.

HCL Walk-In Interview 2024, HCLTech Walk-In Drive 2024, HCLTech Walk-In Jobs for Graduate, HCL Walk-In Interview 2024, HCLTech Walk-In Recruitment 2024, HCLTech Walk-In Jobs Openings in India

At HCLTech, we offer continuous opportunities for you to find your spark and grow with us. We want you to be happy and satisfied with your role and to really learn what type of work sparks your brilliance the best. Throughout your time with us, we offer transparent communication with senior-level employees, learning and career development programs at every level, and opportunities to experiment in different roles or even pivot industries. We believe that you should be in control of your career with unlimited opportunities to find the role that fits you best.

HCL Tech is Hiring.!!!!!

HCL Walk-In Interview on 9th Oct – 10th Oct 2024

WALK – IN for 2-4 yrs – Collection/AR/Billing/ Order management 

HCL hiring – Experienced on 9th & 10th October 2024 – 11 am for O2C / OTC / Collection/ Billing/ Dispute management – Voice & Semi Voice process @ Sholinganallur ELCOT campus.

Work Location: Sholinganallur ELCOT Chennai.

Interview Mode: Face to Face Interview

Walk-In Interview on 9th & 10th October 2024

Time: 11:00 AM

Venue:

HCL TECH, Sholinganallur ELCOT campus Chennai-119

Contact HR: MAITHREYEE/ASHWIN

2 yrs – 4 yrs experienced can walk in directly.

Job Responsibilities:

Monitor customer accounts and identify outstanding debts and take timely action to encourage customer for timely payments.

Processing, Verifying & Posting Receipts for Goods sold and Service Rendered.

Generating reports and statements for internal use. Performs customer account reconciliation, including research of unapplied cash and credits to aid in dispute resolution.

Maintaining records regarding payments and accounts statuses.

Researching and resolving customer discrepancies.

Co-ordinating with other internal & external stakeholders to address customer queries.

Ensure accurate, timely and appropriate responses to disputes within defined turnaround time requirements defined by managements.

Engaging in ongoing educations opportunities to update job knowledge.

Desired Candidate Profile

Freshers with good English Communication is Mandatory

Qualification: Graduation compulsory (Without any standing arrear’s)

Strong verbal and written communication skills.

Ability to work under pressure and within time constraints.

Attention to detail and Strong analytical skills to solve customer queries.

Ability to build relationships with clients and internal departments.

Rounds of interview: HR Screening, Versant Test and Operations Interview

Versant Test – Bring your Headphones with you to take up the versant test.

Collection/ Billing/ Order management / International Voice & Semi Voice process.

For more details to Walk-In, Click here!

WALK – IN for (3 years to 6 years) – Procurement/Contract management/Sourcing 

HCL hiring – Experienced on 9th & 10th October 2024 – 11 am for Procurement/Contract management/Sourcing @ Sholinganallur ELCOT campus.

Work Location: Sholinganallur ELCOT Chennai.

Interview Mode: Face to Face Interview

Walk-In Interview on 9th & 10th October 2024

Time: 11:00 AM

Venue:

HCL TECH, Sholinganallur ELCOT campus Chennai-119

Contact HR: MAITHREYEE/DHIVAKAR

3 yrs – 6yrs experienced can walk in directly.

Job Responsibilities

Manage NDAs: Execute NDA | receive and validate requests | engage with customers | create draft document | negotiate agreement | execute agreement | Renew agreement etc.

Execute Corporate Agreements: Create Agreement | Populate Fields | Submit to supplier for review | Engage Legal teams | Take approvals etc.

Verify contract documents and obtain necessary documents for contract closure

Coordinate with Legal and other teams to process contracts.

Knowledge of Sourcing support activities like RFQ Management, interacting with suppliers, reporting etc.

Conduct Bidding Process on Behalf of Category Manager.

Do market/ supplier Research as needed, to meet minimum sourcing guidelines, to identify suppliers.

Conduct Sourcing Activity, evaluate bidder responses and negotiate with suppliers on PO terms

If required, raise PO in the system against bidder selection.

Obtain necessary customer approvals and provide customer support to resolve queries of suppliers and requestors.

Follow defined SOP’s and Procedures.

Desired Candidate Profile

• Good knowledge of Sourcing & Procurement operations processes

• Ability to communicate with client internal teams and suppliers

• Knowledge of MS Office

• Good to have supported Sourcing activities for a financial institute

• Good knowledge of Third-Party NDAs/ Agreements Management processes

Rounds of interview: HR Screening, and Operations Interview

For more details to Walk-In, Click here!

WALK – IN FOR FRESHERS on 10th Oct 2024 – Non-Voice process.

WALK – IN FOR FRESHERS International Non Voice & Semi Voice process – 10th Oct – 11am – Meet HR Sivashankari @ Sholinganallur ELCOT campus, Tower4.

Work Location: Sholinganallur ELCOT Chennai.

Interview Mode: Face to Face Interview

Walk-In Interview on 10th Oct 2024

Time: 11:00 AM

Venue:

HCL TECH, Tower 4, Sholinganallur ELCOT campus Chennai-119

Contact HR: Sivashankari

Only Freshers can walk-in directly.

Job Responsibilities

Monitor customer accounts and identify outstanding debts and take timely action to encourage customer for timely payments.

Processing, Verifying & Posting Receipts for Goods sold and Service Rendered.

Generating reports and statements for internal use. Performs customer account reconciliation, including research of unapplied cash and credits to aid in dispute resolution.

Maintaining records regarding payments and accounts statuses.

Researching and resolving customer discrepancies.

Co-ordinating with other internal & external stakeholders to address customer queries.

Ensure accurate, timely and appropriate responses to disputes within defined turnaround time requirements defined by managements.

Engaging in ongoing educations opportunities to update job knowledge.

Desired Candidate Profile

Freshers with good English Communication is Mandatory

Qualification: Graduation compulsory (Without any standing arrear’s)

Strong verbal and written communication skills.

Ability to work under pressure and within time constraints.

Attention to detail and Strong analytical skills to solve customer queries.

Ability to build relationships with clients and internal departments.

Rounds of interview: HR Screening and Operations Interview

For more details to Walk-In, Click here!