Infosys Virtual Entry Level Careers for Graduate | 0 - 5 yrs

Infosys Virtual Entry Level Careers for Graduate | 0 – 5 yrs

Infosys is a global leader in next-generation digital services and consulting. We enable clients in more than 50 countries to navigate their digital transformation. With over four decades of experience in managing the systems and workings of global enterprises, we expertly steer our clients through their digital journey.

Infosys Virtual Careers Opportunities for Entry Level Graduate role, Infosys Jobs Openings 2023

We do it by enabling the enterprise with an AI-powered core that helps prioritize the execution of change. We also empower the business with agile digital at scale to deliver unprecedented levels of performance and customer delight.

Infosys Careers Opportunities for Graduate

Location: Anywhere in the US and/or Remote

Purchase Order Specialist

Job Description:

This role is responsible for verifying information with purchase orders. Completing quality checks, quantity checks, pricing, and invoices. In this role you will need to report any findings and help troubleshoot any issues. You will also help keep track with important information from different suppliers.

Job Responsibilities

Performs all procurement activities
Administers purchase orders
Purchase order placement
Support internal customer requirements
Ensure equitable opportunity for qualified suppliers
Tactical Sourcing and Procurement processes: PO order status verification, PO updates, supplier follow up, status meeting, reporting among other tasks
Work with Fulfillment buyers / suppliers in removing roadblocks for deliveries
Report findings and help troubleshooting PO issues like price mismatch, quantity discrepancy etc.
Participate in Tier1, Tier 2 calls and provide frequent updates on progress, issues and seek support wherever required
Present project results and status at weekly team reviews

Qualifications:

High School Diploma or GED
Minimum 1 years of experience in an PO verification, follow up and keep track with suppliers
Fully bilingual (Spanish and English)

Preferred:

Must have a working knowledge of procurement/sourcing, purchasing procedures, concepts, products, services, and strategic supplier management
Direct and/or Indirect purchasing experience
Knowledge of purchasing systems
Strong communication skills and a team player
Good organizational – ability to prioritize and do problem solving

For more details to apply, Click here!

Technology Analyst

Job Description:

Infosys is seeking a Developer who will interface with key stakeholders and apply your technical proficiency across different stages of the Software Development Life Cycle including Requirements Elicitation, Application Architecture definition and Design. You will play an important role in creating the high level design artifacts. You will also deliver high quality code for a module, lead validation for all types of testing and support activities related to implementation, transition and warranty. You will be part of a learning culture, where teamwork and collaboration are encouraged, excellence is rewarded, and diversity is respected and valued.

Qualifications for Developer:

Bachelor’s degree or foreign equivalent required from an accredited institution. Will also consider three years of progressive experience in the specialty in lieu of every year of education.
At least 2 years of Relevant Information Technology experience
U.S. citizens and those authorized to work in the U.S. are encouraged to apply. we are not able to sponsor at this time
Location for this position is Any Where in USA or be willing to relocate to the area of work location. This position may require travel.

Preferred:

At least 2 years of experience in either one of the following technology skills
.NET / Java / ……
Experience in software development life cycle.
Experience in Project life cycle activities on development and maintenance projects.
Experience in Design and architecture review.
Ability to work in team in diverse/ multiple stakeholder environment.
Analytical skills.
Experience and desire to work in a Global delivery.
The job entails sitting as well as working at a computer for extended periods of time. Should be able to communicate by telephone, email or face to face. Travel may be required as per the job requirements.

For more details to apply, Click here!

Process Specialist – 3A

Job Description:

Run a report specific to EPL$WAN and identify new accounts for ebill registration (production and test profile)
Submit unification request for enrolled Solution Provider (25 SPs in the program as of the effective date of this agreement).
Handle credit check fallout, engage with the account team, collection, or credit analyst to understand why credit request failed, and work on steps to get it resolved.
Handle deal requests that go through PROMPT handle reject cases from Pricing or Sales and ensure that deal desk requests go through OAT for processing.
Update the account details in EUAM specific to the segment and bill number. This task also involves paper bill suppression, billing address updates, name change requests, bill cycle updates, and contract inventory checks.
Submit a converge request for any new AVPN account found.
Check the contract, MCN, and PL01 report to check the correct End customer name for each account.
Add each account in the ebill profile track the completion of the registration and ensure that the account is registered and available in the SP ebill profile.
Conduct bill validation review for each account billing in APEX.
Handle FUSF dispute that SP filed via support center, Handle Alliance ETF requests that go through Alliance SharePoint and APEX ETF request that Share Services sent in the ETF mailbox.
Handle requests from Shared Services in finding the Pricing Schedule and prepare the waiver template at APEX ETF prebill by collecting data on the disconnected circuit and the possible revenue to suppress ETF charge.
Handle cases related to new user access requests. Filter cases that go through the Billing Support Queue and create RCA report when for clarification on the dispute.
Review service order requests against the Customer’s creditworthiness and notify the customer of insufficient Credit Information (when necessary).

Qualification

High School Diploma or GED Equivalent
At least 2 years of working experience in related areas to the job description

Preferred

Be able to provide updates to Sales and Customers on a timely manner through the official channels, which tackles transactional details (i.e., Status updates, actions and SLAs)
Be able to duly fill out tracking systems & forms as needed/required.
Be able to take ownership and action on requests and actively coordinate work to completion.
Be able to review existing cases and communicate status and/or work-in-progress.
Be able to follow up by email if CHAT cannot be resolved in real-time.
Be able to assist in getting multiple requests started & articulate an estimated timeframe of resolution.
Be able to review cases against any sales order that is provided.
Meet set KPIs and be able to meet set goals for Reliability, Efficiency, and Quality
Be able to contribute as an individual to boost the performance of the team.
Be able to adhere to and report information security-related incidents without any delay to the right authority. i.e. All information-related incidents, losses

For more details to apply, Click here!