3,609 Buyer jobs in India

Exciting Opportunity –Buyer Apparel (Menswear, Womenswear & Kidswear)

Location : Bengaluru

Industry: Apparel & Fashion

Education: MBA or graduates

Experience: 6 to 7 yrs

CTC: ₹ 10 o 12 LPA

We are seeking an experienced Buyer with a strong background in menswear, womenswear, and kidswear. The ideal candidate will be responsible for selecting and purchasing fashion-forward, commercially viable collections across categories. Key duties include trend forecasting, vendor negotiation, inventory planning, and sales analysis. The role demands market awareness, supplier management, and collaboration with design and merchandising teams to meet seasonal targets. Candidates must have proven experience in multi-category buying, excellent analytical skills, and a passion for fashion. A keen eye for style and consumer preferences is essential to drive growth and profitability

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#BuyerRole #MenswearExpert #WomenswearBuyer #KidswearSpecialist #FashionBuying #TrendForecasting #VendorNegotiation #RetailStrategy #ApparelMerchandising #FashionCareers

Job Content:

At dsm-firmenich, being a force for good is not optional. Diversity, Equity & Inclusion is a shared responsibility woven into our daily work to not only benefit our People, Customers & Communities but also drive business value. Equal access to opportunities is a given, belonging is a shared feeling, authenticity is celebrated.

Your key responsibilities:

Customer ConnectAct as the daily point of contact for all end-to-end P2P matters, serving as a liaison between requisitioners, team leads, budget holders, buyers, suppliers, and PSC Operational teams within GES across 1–4 locations (depending on size).Lead regular customer meetings with local teams (e.g., requisitioners, budget holders) to ensure smooth P2P operations in purchasing and accounts payables. This includes driving Invoice Performance Meetings.Participate in customer management meetings with site leadership, presenting a unified point of contact ("one face to the customer").Maintain and improve gatekeeping standards by guiding stakeholders on appropriate procurement channels and vendor selections. This includes support for P-cards, T&E cards, "Approved Invoice Only" processes, and enhancement of catalogs and price lists.Provide second-line support to purchasing assistants/specialists and AP specialists/associates.Handle tickets escalated by purchasing/AP teams from vendors and internal customers regarding purchase orders and invoices.Manage P2P complaint resolution, particularly for medium to high-impact issues (e.g., PO or invoice discrepancies). Provide reporting input to stakeholders for evaluation.Create and maintain vendor master data.Conduct (re)training for requisitioners and provide key user support as needed.Leverage data analytics and dashboards to continuously optimize P2P and AP processes.Initiate programs and projects within PSC.Coordinate and manage small-scale changes aligned with the agreed P2P process improvement plan.Evaluate, prioritize, and authorize changes or enhancements to the P2P process.Risk Management(Content not provided – can be expanded based on specific organizational needs.)Other ResponsibilitiesParticipate in P2P-related projects where applicable (e.g., acting as Implementation Manager for assigned sites within the region).AuthoritiesAuthorized to negotiate directly with vendors on behalf of the organization.Special AssignmentsLead or support process improvement initiatives related to P2P and related systems.

You bring:Experience in P2P processes being purchasing and/or accounts payable (>5 years)Commercial education and mindsetExperience with customer-facing roles (>2 years)Experience in co-operation with different types of organization and different hierarchy levels (>2 years)Proven track record in dealing with P2P systemUniversity or higher educational graduate levelFluent in English written & oral and local languages is advantage (B2 Certification is German is preferred)In-depth knowledge of processes and systems in the functional P2P area (purchasing and accounts payable)Knowledge of purchasing applicationsGood communication and social skillsKnowledge of Master Data Management concepts and key master data in the function concerned

We bring:A team of diverse employees who aren't afraid to think outside of the box.A truly global and collaborative team that cares about the experience of our employees.The encouragement you need to develop and achieve personal growth.A role that is crucial on projects and allows you to build your brand.A caring and supportive environment where you're empowered to grow and share your ideas.The application processes:Interested in this position? Please apply on-line by uploading your resume in English via our career portal. For further information, please contact Ravi kumar Dasari, Talent Acquisition (Ravi.-)Equal Opportunities Commitment:dsm-firmenich is fully dedicated to inclusion because when people feel engaged and empowered, their creativity and innovation drives unprecedented progress. We aim to build a workplace where opportunity really is equal, so everyone can thrive. We do not discriminate there's a place for everyone at dsm-firmenich. dsm-firmenich is an Equal Opportunity and Affirmative Action Employer. dsm-firmenich people are as diverse as our customers. For us that includes a commitment to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law. We are committed to providing reasonable support for disabled applicants in our recruiting process. Should you need assistance, and are comfortable to share this, please let us know.

What if the work you did every day could impact the lives of people you know? Or all of humanity?

At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients.

Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible.

Responsibilities

• Ensures efficient processing of custom and off the shelf direct materials purchase requisitions driven by a planning process in a manufacturing environment.
• Owns the assigned suppliers and parts for the timely delivery of materials to the manufacturing site to satisfy requirements for manufacturing and spare parts.
• Maintains effective collaboration with suppliers to ensure no disruption to Illumina manufacturing and escalates internally and externally for support as needed.
• Performs management of Supplier part lead times, safety stock, expedites, Supplier Change Notifications (SCNs) and supplier collaboration of delivery reschedules.
• Collaborates with Planning, Quality, Engineering, Manufacturing teams and Suppliers on material quality issues. May facilitate virtual meetings, publish notes/actions.
• Collaborates with Sourcing, used SAP material settings and executes purchase orders to optimize pricing tiers, minimum order quantities, supplier capacity plans.
• Coordinates with supplier, Quality and Warehousing on RMA return to vendor actions including repair and refurbishment.
• Works with a PLM (Product Lifecycle Management) system with access to specifications, part diagrams, work instructions, etc.
• Works with Reliance / ETQ quality management system, actions assignments, documents changes.
• Responsible for procurement business system data input and integrity, is champion for Suppliers using our Ariba B2B solutions, portals and collaboration tools.
• Ensures accuracy of confirmed delivery dates for materials on our SAP system and negotiates with suppliers as necessary to expedite or push out deliveries.
• Drives on time delivery, inventory turnover, requisition conversion and other key performance indicators (KPIs) for the assigned suppliers.
• Secures part certifications as appropriate from suppliers for successful global distribution of spare parts.
• May recommend cost saving proposals to suppliers in collaboration with Sourcing teams.
• Listed responsibilities are an essential, but not exhaustive list, of the usual duties associated with the position. Changes to individual responsibilities may occur due to business needs.

Listed responsibilities are an essential, but not exhaustive list, of the usual duties associated with the position. Changes to individual responsibilities may occur due to business needs.

Requirements

• Experience in Global suppliers and stakeholder management
• SAP ECC MM module and MRP knowledge
• Ariba SCC knowledge preferred
• Thorough knowledge of direct procurement, vendor relations, and inventory management
• Familiar with GMP's, product specifications incoming inspection procedures
• Effective verbal and written communication, analytical and interpersonal skills
• Strong problem solving, organizational skills, detail oriented.
• Strong influencing and negotiating skills
• Strong Knowledge of Microsoft Excel and Outlook required
• Willingness to work in shift to support US Region (No night shift required)

All listed requirements are deemed as essential functions to this position; however, business conditions may require reasonable accommodations for additional task and responsibilities.

Experience/Education
Typically requires a minimum of 3-5 years of related experience with a Bachelor's degree; or 2 years and a Master's degree; or a PhD without experience; or equivalent work experience

Illumina believes that everyone has the ability to make an impact, and we are proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, military or veteran status, citizenship status, and genetic information.

We are a company deeply rooted in belonging, promoting an inclusive environment where employees feel valued and empowered to contribute to our mission. Built on a strong foundation, Illumina has always prioritized openness, collaboration, and seeking alternative perspectives to propel innovation in genomics. We are proud to confirm a zero-net gap in pay, regardless of gender, ethnicity, or race. We also have several Employee Resource Groups (ERG) that deliver career development experiences, increase cultural awareness, and offer opportunities to engage in social responsibility. We are proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, military or veteran status, citizenship status, and genetic information. Illumina conducts background checks on applicants for whom a conditional offer of employment has been made. Qualified applicants with arrest or conviction records will be considered for employment in accordance with applicable local, state, and federal laws. Background check results may potentially result in the withdrawal of a conditional offer of employment. The background check process and any decisions made as a result shall be made in accordance with all applicable local, state, and federal laws. Illumina prohibits the use of generative artificial intelligence (AI) in the application and interview process. If you require accommodation to complete the application or interview process, please contact To learn more, visit: The position will be posted until a final candidate is selected or the requisition has a sufficient number of qualified applicants. This role is not eligible for visa sponsorship.

Company Description

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Role Description

This is a full-time, on-site role located in Ahmedabad for a Buyer at Adani Cement. The Buyer will be responsible for sourcing and procuring materials and services, managing supplier relationships, negotiating contracts, and ensuring timely delivery of goods and services. The role involves conducting market research to identify potential suppliers, evaluating supplier performance, and ensuring compliance with procurement policies and procedures. The Buyer will also be responsible for maintaining accurate records of purchases, pricing, and other important data.

Qualifications

• Proficiency in sourcing and procurement, including market research and supplier evaluation
• Strong negotiation skills and experience in managing supplier relationships
• Knowledge of contract management and compliance with procurement policies
• Attention to detail and accuracy in maintaining purchase records and pricing data
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Bachelor's degree in Supply Chain Management, Business Administration, or a related field
• Experience in the cement industry is a plus

Role & responsibilities

• The individual would be responsible for Market scouting, creating supplier bidder list of EV components, creating and releasing RFQs.
• Should be involved in Negotiation, Preparation and Presentation of sourcing in sourcing committees.
• Would require to Issue procurement contracts after the nomination and approvals, release and amend part and investment orders, create GRN - capacity agreements with supplier.
• Support supplier related escalations topics (R&D, Logistics, Quality and related functions)