Tesco Bengaluru
We are a multi-disciplinary team creating a sustainable competitive advantage for Tesco by standardising processes, delivering cost savings, enabling agility, providing cutting-edge technological solutions and empowering our colleagues to do ever more for our customers. With cross-functional expertise in Global Business Services and Retail Technology & Engineering, a wide network of teams and strong governance we reduce complexity thereby offering high quality services for our customers. Tesco Bengaluru, established in 2004 to enable standardisation and build centralised capabilities and competencies, makes the experience better for our millions of customers worldwide and simpler for over 4,40,000 colleagues.
At Tesco Business Services, we have a mission to simplify, scale & partner to serve our customers, colleagues and suppliers through a best in class intelligent Business Services model . We do this by building a world class business services model by executing service model framework right at the heart of everything we do for our worldwide customers. The key objective is to implement and execute service model across all our functions and markets consistently. The ethos of business services is to free-up our colleagues from a regular manual operational work. We use cognitive technology to augment our key decision making. We also built a Continuous Improvement (CI) culture across functions to drive bottom-up business efficiencies by optimising processes. Business services colleagues need to act as a business partner with our group stakeholders to build a collaborative partnership driving continuous improvement across markets and functions to lead the best customer experience by serving our shoppers a little better every day.

- Following our Business Code of Conduct and always acting with integrity and due diligence
- Understands business needs and in depth understanding of Tesco processes
- Builds on Tesco processes and knowledge by applying CI tools and techniques
- Responsible for completing tasks and transactions within agreed KPI's
- Finance understanding supplier management - chasing & query management
- Identifying operational improvement and apply CI tools and techniques
- Work collaboratively with Capital Replacement Managers to ensure projects in fusion are dealt from creation to closure (including capitalization & write offs)
- Deliver supporting reports/trackers such as dash board overdue report alliance report etc
- Create Proactive MCaps using the bulk upload tool. Manage Warranty process for Equipment/Assets
- Develop insights and trend analysis to identify areas of opportunity. Request & upload MCap Purchase Orders
- Interpret accurately the inputs received & incorporate the same to provide necessary inputs for raising orders managing supplier queries & tracking.