Software Procurement Intern
Thoughtworks · Bangalore, India; Gurgaon, India; Pune, India · India
- Employer
- Thoughtworks
- Requisition id
- R14534
- First posted (employer ATS)
- (8d ago)
- First seen by this site
- 2026-09-28T11:48:35Z
- Last verified live
- 2026-10-06T01:18:47Z
- Source
- Employer career portal (greenhouse)
Job description
Role Purpose
The
Software Procurement intern
is responsible for overseeing the end-to-end lifecycle of global software assets, software procurement processes, and supplier contracts at Thoughtworks. This role ensures cost efficiency, streamlined workflows, timely supplier payments, regulatory compliance, and seamless cross-functional collaboration across GITS, InfoSec, Finance, Accounts Payable, and Legal departments.
Key Responsibilities
Learn and work closely with Software Procurement Lead on below mention responsibilities:
1. Procurement Operations & Purchase Management
End-to-End Workflow Optimization:
Direct and analyze the efficiency of software procurement processes, from request ingestion to inventory updating
Coupa Platform Management:
Initiate supplier onboarding forms, monitor supplier statuses until active, and create/publish Purchase Orders (POs) and Virtual Contracts in Coupa
Requisition Approvals:
Act as the designated Global Procurement Approver and authorize high-value requisitions (e.g., JetBrains, LinkedIn Sales Navigator) on behalf of the Global Software Lead.
Manage Credit Card Spend: Manage monthly or annual subscriptions that are on credit card and submit weekly expense reports in Expensify; allocating cost accurately.
Manage multiple domain registrars: Register and renew domains, working closely with Legal
AWS account provisioning: Work closely with CloudOps team on provisioning / deprovisioning AWS accounts including management of login credentials
2. Vendor Relationship & Renewal Management
Vendor Coordination:
Manage direct communication with major global SaaS vendors (e.g., JetBrains, LinkedIn, Snowflake, Sisense, Pearson VUE) regarding quotes, order forms, and payment terms.
Renewal Pipeline Tracking:
Partner with external procurement platforms to monitor renewal deadlines, evaluate license needs, coordinate stakeholder feedback, and schedule retirements of legacy software.
3. Financial & Budget Governance
Invoice & Payment Resolution:
Partner closely with Accounts Payable (AP) to verify receipts, resolve billing discrepancies, split invoices manually, and escalate critical past-due accounts.
Budgeting & Cost Allocation:
Monitor license allocations and manage pay-as-you-go or credit-based models to optimize spend and ensure unused credits do not expire.
Cost Distribution Mapping:
Distribute software costs accurately among business units, regions (DEC/POH), and specific accounts or departments by aligning data from Jigsaw and other tools.
4. Software Entitlement & Compliance Management
Software Asset Management (SAM):
Track active software assets and license assignments via ServiceNow (SNOW). Requires close coordination with multiple teams.
Risk & Regulatory Compliance:
Collaborate with GITS, InfoSec, and regional legal leads to verify software compliance, evaluate export regulations (such as the Remote Access Security Act), and implement geographic usage restrictions.
Required Skills & Qualifications
Learn and build following skills (tools/applications and Soft skills:
Procurement Platforms:
High proficiency in
Coupa Software
,
ServiceNow
, Expensify and
Zendesk
.
Negotiation & Financial Acumen:
Strong capability in analyzing pricing models (pay-as-you-go, subscription, credit-based, or enterprise commitments) and driving cost splits across departments.
Collaboration & Stakeholder Alignment:
Exceptional cross-functional relationship-building skills, specifically with Finance, AP, Legal (contracts/compliance), GITS, and InfoSec.
Compliance Mindset:
Understanding of IT software security guidelines, software usage terms, and regional compliance standards.
Must-have criteria
🎓
Education:
MBA / PGDM graduate,
2026 pass-out
📚
Specialization:
Procurement, Supply Chain Management, Operations, Strategic Sourcing, or a closely related specialization
📍
Location:
Gurgaon — candidate should be willing to work from the Gurgaon office
💼
Experience:
Freshers and candidates with relevant internship/project experience can be considered
🗣️
Communication:
Strong verbal and written communication skills
🤝
Stakeholder management:
Comfortable interacting with internal stakeholders and external vendors
💰
Commercial mindset:
Interest in negotiation, pricing, cost optimisation and vendor management
📊
Analytical skills:
Comfortable working with data, comparing options and drawing insights
💻
Technology interest:
Willingness to learn about software, SaaS products and technology procurement
See here our AI policy.
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