Explore numerous buyer job opportunities that match your skills and career aspirations. These roles involve 3,706 Buyer jobs in India
Buyer- Supply Chain
Gujarat, Gujarat
Celeros Flow Technology
Posted today
Job Viewed
Job Description
**_GENERAL SUMMARY_**:
Assist in the development and manage the execution of global strategies to purchase bought in finished electrical drive packages, including (but not limited to); HV, MV, LV Motors, Variable Frequency Drives, Transformers, Control Panels and associated equipment.
To deliver on time to operations, quality components that meet stringent standards, and to manage and maximise efficiencies in Suppliers and Celeros global vendor purchase power plan. To ensure all commodities purchased are within target pricing and savings are maximised. The Buyer will be responsible for source, selection, negotiation, and purchase of all components within their designated commodity responsibility. They will be required to manage their supply chains in support of internal/external Customer requirements and support appropriate metrics and reporting as required by the business. They will be required to assist in the process to manage and carry out vendor analysis and provide recommendations for source selection in support of bid and proposal activities.
**_
PRINCIPLE DUTIES AND RESPONSIBILITIES (but not limited to)_**:
- Full account management of key strategic subcontractors including operational purchasing and performance improvement, contract governance and relationship management across all functions.
- Assist in the sourcing of new vendors. Resolve conflicts concerning materials or services at the department and vendor levels. Keep in regular contact with appropriate personnel to ensure satisfactory operations. Coordinate returns and/or repairs of products. Monitors changes, modifications, and technological advances that affect the purchasing of goods and services. Action all Non-Conformance Reports (NCR) and Engineering Change Notification (ECN) within Supply Chain.
- Review, evaluate, and monitor department purchase requisitions for proper authorisation, specifications, and legal compliance. Take responsibility for procuring appropriate items or services. Create and review purchase orders. Research and resolve Goods Receiving and Accounts Payable issues. Input, edit, and retrieve purchasing data. Disburse and maintain files related to purchase orders and purchasing in general. Ensure delivery of all components within lead times and budget, and in line with operations delivery requirements. Manage PO payment milestones to meet revenue and cash billing milestones.
- Provide detailed analysis against these criteria, comparing vendor’s costs and other attributes.
- Continuous Improvement of On-Time Delivery and quality performance of key Project subcontractors. Work closely with the management team to set policy on vendors and the method of selection.
- Assist in the development and management of procurement strategies, benchmarking key commodities, and undertaking supply chain research to ensure Celeros purchasing power is maximized. Ensure all commodities are purchased within budget and material savings are maximised.
- Assist in the implementation of operational and strategic procurement processes. Helping to bring improvements and the introduction of best practices for procurement and supply chain management techniques.
- Support Bid and Proposal activities as required by engagement with suppliers at tender stage.
- Maintain good relationships with suppliers to ensure their best support in quality, cost, and delivery.
- Ensure information supplied from Engineering and Quality are clean to purchase components as required. Assist in the tendering process with BU’s for early lead items. Supply clean information to Operations to enable accurate detail planning. To liaise with Production Control, Planning, Expediting and other internal stakeholders to ensure all components are delivered on time to meet production schedules and revenue and cash milestones.
**_
DESIRED SKILLS / EXPERIENCE_**:
- Establishing Procurement Plans including major milestones, stage payments, KPI’s etc. for commodities with long lead-times.
- Raising Purchase orders against project plans.
- Scheduling delivery of components, products, kits or services against planned activity.
- Ensuring compliance with all Supply Chain policies and procedures.
- SAP or similar ERP/MRP systems use.
- Data analysis and reporting.
- Punch/Snag List management on delivered components.
**_
KNOWLEDGE_**:
***:
- Pumps or High-End manufacturing subcontract assembly procurement.
- Experience with the procurement of electrical commodities, including HV motors, VFD’s, Transformers is essential.
- Supply Chain best practice and network of suppliers’ strategies.
- Contractual law.
- Experience of tender bids, contracts, management of sub-contracts, Supply Chain standards and processes.
Assist in the development and manage the execution of global strategies to purchase bought in finished electrical drive packages, including (but not limited to); HV, MV, LV Motors, Variable Frequency Drives, Transformers, Control Panels and associated equipment.
To deliver on time to operations, quality components that meet stringent standards, and to manage and maximise efficiencies in Suppliers and Celeros global vendor purchase power plan. To ensure all commodities purchased are within target pricing and savings are maximised. The Buyer will be responsible for source, selection, negotiation, and purchase of all components within their designated commodity responsibility. They will be required to manage their supply chains in support of internal/external Customer requirements and support appropriate metrics and reporting as required by the business. They will be required to assist in the process to manage and carry out vendor analysis and provide recommendations for source selection in support of bid and proposal activities.
**_
PRINCIPLE DUTIES AND RESPONSIBILITIES (but not limited to)_**:
- Full account management of key strategic subcontractors including operational purchasing and performance improvement, contract governance and relationship management across all functions.
- Assist in the sourcing of new vendors. Resolve conflicts concerning materials or services at the department and vendor levels. Keep in regular contact with appropriate personnel to ensure satisfactory operations. Coordinate returns and/or repairs of products. Monitors changes, modifications, and technological advances that affect the purchasing of goods and services. Action all Non-Conformance Reports (NCR) and Engineering Change Notification (ECN) within Supply Chain.
- Review, evaluate, and monitor department purchase requisitions for proper authorisation, specifications, and legal compliance. Take responsibility for procuring appropriate items or services. Create and review purchase orders. Research and resolve Goods Receiving and Accounts Payable issues. Input, edit, and retrieve purchasing data. Disburse and maintain files related to purchase orders and purchasing in general. Ensure delivery of all components within lead times and budget, and in line with operations delivery requirements. Manage PO payment milestones to meet revenue and cash billing milestones.
- Provide detailed analysis against these criteria, comparing vendor’s costs and other attributes.
- Continuous Improvement of On-Time Delivery and quality performance of key Project subcontractors. Work closely with the management team to set policy on vendors and the method of selection.
- Assist in the development and management of procurement strategies, benchmarking key commodities, and undertaking supply chain research to ensure Celeros purchasing power is maximized. Ensure all commodities are purchased within budget and material savings are maximised.
- Assist in the implementation of operational and strategic procurement processes. Helping to bring improvements and the introduction of best practices for procurement and supply chain management techniques.
- Support Bid and Proposal activities as required by engagement with suppliers at tender stage.
- Maintain good relationships with suppliers to ensure their best support in quality, cost, and delivery.
- Ensure information supplied from Engineering and Quality are clean to purchase components as required. Assist in the tendering process with BU’s for early lead items. Supply clean information to Operations to enable accurate detail planning. To liaise with Production Control, Planning, Expediting and other internal stakeholders to ensure all components are delivered on time to meet production schedules and revenue and cash milestones.
**_
DESIRED SKILLS / EXPERIENCE_**:
- Establishing Procurement Plans including major milestones, stage payments, KPI’s etc. for commodities with long lead-times.
- Raising Purchase orders against project plans.
- Scheduling delivery of components, products, kits or services against planned activity.
- Ensuring compliance with all Supply Chain policies and procedures.
- SAP or similar ERP/MRP systems use.
- Data analysis and reporting.
- Punch/Snag List management on delivered components.
**_
KNOWLEDGE_**:
***:
- Pumps or High-End manufacturing subcontract assembly procurement.
- Experience with the procurement of electrical commodities, including HV motors, VFD’s, Transformers is essential.
- Supply Chain best practice and network of suppliers’ strategies.
- Contractual law.
- Experience of tender bids, contracts, management of sub-contracts, Supply Chain standards and processes.
This advertiser has chosen not to accept applicants from your region.
0
Buyer
Pune City, Maharashtra
WESCO
Posted 10 days ago
Job Viewed
Job Description
As a Buyer, you are responsible for placing and authorizing purchase orders within assigned limits. You will expedite orders, track deliveries, resolve shipping errors, and maintain accurate records following established guidelines.
**Responsibilities:**
+ Reviews daily purchasing reports and system recommendations and determines proper quantities and items to purchase and creates purchasing documents to send suppliers.
+ Maintains inventory availability while minimizing working capital investment.
+ Tactical execution of stock replenishment, special order (SO), and drop ship (DS) buying where assigned while making buying decisions based on most economical method with respect to quantities, order minimums or prepaid terms and mode of transportation.
+ Guarantees accurate purchase order quantities, costs, notes and terms compliance.
+ Ensures electronic data interchange (EDI), automated stock replenishment (ASR/VMI), emailed and faxed orders reach suppliers.
+ Follows up with suppliers concerning order status and delivery and communicates delivery information to impacted departments.
+ Reviews daily supplier shipping error notices and takes appropriate action.
+ Reviews quarterly excess and inactive inventory reports and negotiates with suppliers to obtain return goods authorizations on excess and inactive material.
+ Assists managers with evaluating supplier performance related to on-time delivery, fill rates, shipping errors, transfer cost improvements, branch support, and other measures.
**Qualifications:**
+ Bachelors' Degree in Supply Chain or related field required
+ 1 year of experience required of purchasing within supply chain environment
+ Knowledge of purchasing and inventory concepts, practices, and procedures
+ Knowledge of business performance measures
+ Strong verbal and written communication skills
+ Strong negotiation skills
+ Strong problem-solving skills
+ Strong analytical skills
+ Strong computer skills, including purchasing and inventory management systems, programs and reports
+ Ability to exercise judgment
+ Knowledge of industry including suppliers, customers, and competitors
**Responsibilities:**
+ Reviews daily purchasing reports and system recommendations and determines proper quantities and items to purchase and creates purchasing documents to send suppliers.
+ Maintains inventory availability while minimizing working capital investment.
+ Tactical execution of stock replenishment, special order (SO), and drop ship (DS) buying where assigned while making buying decisions based on most economical method with respect to quantities, order minimums or prepaid terms and mode of transportation.
+ Guarantees accurate purchase order quantities, costs, notes and terms compliance.
+ Ensures electronic data interchange (EDI), automated stock replenishment (ASR/VMI), emailed and faxed orders reach suppliers.
+ Follows up with suppliers concerning order status and delivery and communicates delivery information to impacted departments.
+ Reviews daily supplier shipping error notices and takes appropriate action.
+ Reviews quarterly excess and inactive inventory reports and negotiates with suppliers to obtain return goods authorizations on excess and inactive material.
+ Assists managers with evaluating supplier performance related to on-time delivery, fill rates, shipping errors, transfer cost improvements, branch support, and other measures.
**Qualifications:**
+ Bachelors' Degree in Supply Chain or related field required
+ 1 year of experience required of purchasing within supply chain environment
+ Knowledge of purchasing and inventory concepts, practices, and procedures
+ Knowledge of business performance measures
+ Strong verbal and written communication skills
+ Strong negotiation skills
+ Strong problem-solving skills
+ Strong analytical skills
+ Strong computer skills, including purchasing and inventory management systems, programs and reports
+ Ability to exercise judgment
+ Knowledge of industry including suppliers, customers, and competitors
This advertiser has chosen not to accept applicants from your region.
1
Buyer
Chennai, Tamil Nadu
WESCO
Posted 10 days ago
Job Viewed
Job Description
As a Buyer, you are responsible for placing and authorizing purchase orders within assigned limits. You will expedite orders, track deliveries, resolve shipping errors, and maintain accurate records following established guidelines.
**Responsibilities:**
+ Reviews daily purchasing reports and system recommendations and determines proper quantities and items to purchase and creates purchasing documents to send suppliers.
+ Maintains inventory availability while minimizing working capital investment.
+ Tactical execution of stock replenishment, special order (SO), and drop ship (DS) buying where assigned while making buying decisions based on most economical method with respect to quantities, order minimums or prepaid terms and mode of transportation.
+ Guarantees accurate purchase order quantities, costs, notes and terms compliance.
+ Ensures electronic data interchange (EDI), automated stock replenishment (ASR/VMI), emailed and faxed orders reach suppliers.
+ Follows up with suppliers concerning order status and delivery and communicates delivery information to impacted departments.
+ Reviews daily supplier shipping error notices and takes appropriate action.
+ Reviews quarterly excess and inactive inventory reports and negotiates with suppliers to obtain return goods authorizations on excess and inactive material.
+ Assists managers with evaluating supplier performance related to on-time delivery, fill rates, shipping errors, transfer cost improvements, branch support, and other measures.
**Qualifications:**
+ Bachelors' Degree in Supply Chain or related field required
+ 1 year of experience required of purchasing within supply chain environment
+ Knowledge of purchasing and inventory concepts, practices, and procedures
+ Knowledge of business performance measures
+ Strong verbal and written communication skills
+ Strong negotiation skills
+ Strong problem-solving skills
+ Strong analytical skills
+ Strong computer skills, including purchasing and inventory management systems, programs and reports
+ Ability to exercise judgment
+ Knowledge of industry including suppliers, customers, and competitors
**Responsibilities:**
+ Reviews daily purchasing reports and system recommendations and determines proper quantities and items to purchase and creates purchasing documents to send suppliers.
+ Maintains inventory availability while minimizing working capital investment.
+ Tactical execution of stock replenishment, special order (SO), and drop ship (DS) buying where assigned while making buying decisions based on most economical method with respect to quantities, order minimums or prepaid terms and mode of transportation.
+ Guarantees accurate purchase order quantities, costs, notes and terms compliance.
+ Ensures electronic data interchange (EDI), automated stock replenishment (ASR/VMI), emailed and faxed orders reach suppliers.
+ Follows up with suppliers concerning order status and delivery and communicates delivery information to impacted departments.
+ Reviews daily supplier shipping error notices and takes appropriate action.
+ Reviews quarterly excess and inactive inventory reports and negotiates with suppliers to obtain return goods authorizations on excess and inactive material.
+ Assists managers with evaluating supplier performance related to on-time delivery, fill rates, shipping errors, transfer cost improvements, branch support, and other measures.
**Qualifications:**
+ Bachelors' Degree in Supply Chain or related field required
+ 1 year of experience required of purchasing within supply chain environment
+ Knowledge of purchasing and inventory concepts, practices, and procedures
+ Knowledge of business performance measures
+ Strong verbal and written communication skills
+ Strong negotiation skills
+ Strong problem-solving skills
+ Strong analytical skills
+ Strong computer skills, including purchasing and inventory management systems, programs and reports
+ Ability to exercise judgment
+ Knowledge of industry including suppliers, customers, and competitors
This advertiser has chosen not to accept applicants from your region.
2
Buyer
Delhi, Delhi
UNISON INTERNATIONAL CONSULTING (The Recruitment Company)
Posted 6 days ago
Job Viewed
Job Description
Exciting Opportunity- FMCG BUYER
Location: Delhi ( OKHLA PHASE-1)
Industry: Value Retail / Retail/ FMCG/CONFECTIONARY
Experience: 3 to 7 years
Ctc: ₹ 3 to 5 LPA
A Fast-Moving Consumer Goods (FMCG) Buyer's job involves procuring products for retail or distribution, managing inventory, and negotiating with suppliers to ensure timely and cost-effective delivery of goods. Key responsibilities include product selection, pricing, order placement, and vendor management, while also analyzing sales trends and market conditions.
1. Select and procure FMCG products aligned with demand and trends
2. Build supplier relations and negotiate cost-effective deals
3. Monitor inventory and manage stock replenishment
4. Analyze market data for informed decisions
5. Collaborate on merchandising and ensure product quality
6. Optimize pricing and control costs
7. Use procurement tools and Excel with cross-functional coordination
Apply Now:
️ Send Your Resume To
Whatsapp:
* Connect On Linkedin : *
#FMCGBuyer #ProductProcurement #VendorManagement #InventoryControl #PricingStrategy #MarketAnalysis #Merchandising #QualityAssurance #NegotiationSkills #RetailOperations
This advertiser has chosen not to accept applicants from your region.
3
Buyer
New Delhi, Delhi
SkanHR
Posted 6 days ago
Job Viewed
Job Description
About the Company
Skan HR is India's leading Defence & Aerospace Search Firm. For our client, we invite applications from qualified candidates for a position in New Delhi. This is a full time, work from office position with no options for remote or hybrid work modes.
About the Role
Primary responsibilities are:
- Supports/contributes to the procurement strategy setting and implementation
- Develop country knowledge, Identification/recommendation of new supplier and evaluate suppliers
- Support commodity leaders for RFP’s, RFQ’s and contract negotiations with Indian suppliers
- Manage contract execution as per agreement
- Support commodities and other departments in supplier relationship management and Identified action implementation.
Responsibilities
PRINCIPAL DUTIES/ RESPONSIBILITIES
Sourcing & purchasing activities:
- Conducts sourcing activities as per commodity leader request
- Drives supplier’s assessment and support approval process in coordination with commodity leader
- Support commodity leader in RFI / RFP / RFQ process with suppliers
- Support commodity leader in his contract and commercial negotiations with suppliers (NDA, purchase agreements or purchasing data)
- Ensure that suppliers meet their contractual obligations
- Reduce the costs of purchased materials, propose alternate methods of cost savings including new sources, contract negotiation, integrated suppliers, etc.
Contract management:
- Manages contractual relationship with Indian supplier all contract long. Support contracts amendments negotiations if required
- For non-recurrent activities (such as feasibility studies, product development / test / validation / approval, services …): checks that all contractual milestones (required from / by the supplier) are fulfilled on time and with the required technical / quality level.
Commercial relationship:
- Manages the day to day commercial relationships with the supplier (positions on commercial claims or quotes from supplier, preparation of meetings…)
- Maintains knowledge base of pricing and quotations
- Maintains up-to-date organizational charts and financial status of its supplier
- Communicates regularly with the supplier to be aware of, and anticipates changes in the supplier organization/methods/industrial strategies that may have an impact on business and generate risks
Reporting:
- In charge of in-house relationship with other departments in order to facilitate communication and ensure “One Voice” to the supplier
- To organize efficient reporting to commodity leaders
- To ensure cost saving/performance reporting to commodity leaders in charge
Qualifications
- Bachelor’s degree in engineering preferably with MBA.
- Minimum of 10 years of vendor/supplier management experience, with at least 3-5 years in relevant Supply Chain roles, preferably within the Aerospace Industry.
- Through knowledge of methods, practices and techniques of contract negotiations.
- Through knowledge of purchasing practices and procedures, preferably with the general business aviation industry or aerospace industry.
- Through experience in international context and global sourcing.
- Global-minded, assertive, results-oriented and at the same time team-oriented leader with strong negotiation skills.
- Excellent verbal and written communication skills.
- Solid organizational, time-management and planning skills.
- Demonstrated analytical and project management skills.
- Goods Excel and Data base management skills.
Required Skills
- Proven leadership experience, with the ability to motivate and guide a diverse team towards common goals.
- Autonomy, self-motivation, and strong leadership to drive programs effectively.
- Global-minded, assertive, and results-oriented leader with strong negotiation skills.
- Strong analytical skills, with the ability to identify areas for improvement and implement effective solutions.
- Demonstrated analytical and project management skills.
- Excellent communication skills, both written and verbal, with the ability to convey complex concepts to diverse stakeholders.
- Results-oriented mindset, with a track record of driving positive change within a supply chain environment.
- Demonstrated expertise in production and manufacturing principles and processes.
- Experience in collaborating with cross-functional teams and managing relationships with key stakeholders.
- Experience in Lean/Six Sigma principles.
This advertiser has chosen not to accept applicants from your region.
4
Buyer
Bengaluru, Karnataka
UNISON INTERNATIONAL CONSULTING (The Recruitment Company)
Posted 6 days ago
Job Viewed
Job Description
We’re Hiring – Buyer (Womenswear)
Location: Bengaluru
CTC: Up to ₹15 LPA
Experience: 4–7 Years
Work with a globally admired fashion brand that blends modern style with timeless elegance. Powered by one of India’s top retail powerhouses, this role gives you a front-row seat in building iconic collections that inspire confidence and style.
What You'll Do:
* End-to-end buying & assortment planning for womenswear
* Collaborate with design, planning & merchandising teams
* Trend analysis & seasonal forecasting
* Vendor coordination & pricing strategy
* Ensure strong category growth & profitability
Who You Are:
* A fashion-forward buyer with 4–6 years of experience
* Strong understanding of womenswear trends & consumer insights
* Great with numbers, timelines & vendor negotiations
Apply Now | Send your resume to
This advertiser has chosen not to accept applicants from your region.
5
Buyer
New Delhi, Delhi
SkanHR
Posted today
Job Viewed
Job Description
About the Company
Skan HR is India's leading Defence & Aerospace Search Firm. For our client, we invite applications from qualified candidates for a position in New Delhi. This is a full time, work from office position with no options for remote or hybrid work modes.
About the Role
Primary responsibilities are:
Supports/contributes to the procurement strategy setting and implementation
Develop country knowledge, Identification/recommendation of new supplier and evaluate suppliers
Support commodity leaders for RFP’s, RFQ’s and contract negotiations with Indian suppliers
Manage contract execution as per agreement
Support commodities and other departments in supplier relationship management and Identified action implementation.
Responsibilities
PRINCIPAL DUTIES/ RESPONSIBILITIES
Sourcing & purchasing activities:
Conducts sourcing activities as per commodity leader request
Drives supplier’s assessment and support approval process in coordination with commodity leader
Support commodity leader in RFI / RFP / RFQ process with suppliers
Support commodity leader in his contract and commercial negotiations with suppliers (NDA, purchase agreements or purchasing data)
Ensure that suppliers meet their contractual obligations
Reduce the costs of purchased materials, propose alternate methods of cost savings including new sources, contract negotiation, integrated suppliers, etc.
Contract management:
Manages contractual relationship with Indian supplier all contract long. Support contracts amendments negotiations if required
For non-recurrent activities (such as feasibility studies, product development / test / validation / approval, services …): checks that all contractual milestones (required from / by the supplier) are fulfilled on time and with the required technical / quality level.
Commercial relationship:
Manages the day to day commercial relationships with the supplier (positions on commercial claims or quotes from supplier, preparation of meetings…)
Maintains knowledge base of pricing and quotations
Maintains up-to-date organizational charts and financial status of its supplier
Communicates regularly with the supplier to be aware of, and anticipates changes in the supplier organization/methods/industrial strategies that may have an impact on business and generate risks
Reporting:
In charge of in-house relationship with other departments in order to facilitate communication and ensure “One Voice” to the supplier
To organize efficient reporting to commodity leaders
To ensure cost saving/performance reporting to commodity leaders in charge
Qualifications
Bachelor’s degree in engineering preferably with MBA.
Minimum of 10 years of vendor/supplier management experience, with at least 3-5 years in relevant Supply Chain roles, preferably within the Aerospace Industry.
Through knowledge of methods, practices and techniques of contract negotiations.
Through knowledge of purchasing practices and procedures, preferably with the general business aviation industry or aerospace industry.
Through experience in international context and global sourcing.
Global-minded, assertive, results-oriented and at the same time team-oriented leader with strong negotiation skills.
Excellent verbal and written communication skills.
Solid organizational, time-management and planning skills.
Demonstrated analytical and project management skills.
Goods Excel and Data base management skills.
Required Skills
Proven leadership experience, with the ability to motivate and guide a diverse team towards common goals.
Autonomy, self-motivation, and strong leadership to drive programs effectively.
Global-minded, assertive, and results-oriented leader with strong negotiation skills.
Strong analytical skills, with the ability to identify areas for improvement and implement effective solutions.
Demonstrated analytical and project management skills.
Excellent communication skills, both written and verbal, with the ability to convey complex concepts to diverse stakeholders.
Results-oriented mindset, with a track record of driving positive change within a supply chain environment.
Demonstrated expertise in production and manufacturing principles and processes.
Experience in collaborating with cross-functional teams and managing relationships with key stakeholders.
Experience in Lean/Six Sigma principles.
Skan HR is India's leading Defence & Aerospace Search Firm. For our client, we invite applications from qualified candidates for a position in New Delhi. This is a full time, work from office position with no options for remote or hybrid work modes.
About the Role
Primary responsibilities are:
Supports/contributes to the procurement strategy setting and implementation
Develop country knowledge, Identification/recommendation of new supplier and evaluate suppliers
Support commodity leaders for RFP’s, RFQ’s and contract negotiations with Indian suppliers
Manage contract execution as per agreement
Support commodities and other departments in supplier relationship management and Identified action implementation.
Responsibilities
PRINCIPAL DUTIES/ RESPONSIBILITIES
Sourcing & purchasing activities:
Conducts sourcing activities as per commodity leader request
Drives supplier’s assessment and support approval process in coordination with commodity leader
Support commodity leader in RFI / RFP / RFQ process with suppliers
Support commodity leader in his contract and commercial negotiations with suppliers (NDA, purchase agreements or purchasing data)
Ensure that suppliers meet their contractual obligations
Reduce the costs of purchased materials, propose alternate methods of cost savings including new sources, contract negotiation, integrated suppliers, etc.
Contract management:
Manages contractual relationship with Indian supplier all contract long. Support contracts amendments negotiations if required
For non-recurrent activities (such as feasibility studies, product development / test / validation / approval, services …): checks that all contractual milestones (required from / by the supplier) are fulfilled on time and with the required technical / quality level.
Commercial relationship:
Manages the day to day commercial relationships with the supplier (positions on commercial claims or quotes from supplier, preparation of meetings…)
Maintains knowledge base of pricing and quotations
Maintains up-to-date organizational charts and financial status of its supplier
Communicates regularly with the supplier to be aware of, and anticipates changes in the supplier organization/methods/industrial strategies that may have an impact on business and generate risks
Reporting:
In charge of in-house relationship with other departments in order to facilitate communication and ensure “One Voice” to the supplier
To organize efficient reporting to commodity leaders
To ensure cost saving/performance reporting to commodity leaders in charge
Qualifications
Bachelor’s degree in engineering preferably with MBA.
Minimum of 10 years of vendor/supplier management experience, with at least 3-5 years in relevant Supply Chain roles, preferably within the Aerospace Industry.
Through knowledge of methods, practices and techniques of contract negotiations.
Through knowledge of purchasing practices and procedures, preferably with the general business aviation industry or aerospace industry.
Through experience in international context and global sourcing.
Global-minded, assertive, results-oriented and at the same time team-oriented leader with strong negotiation skills.
Excellent verbal and written communication skills.
Solid organizational, time-management and planning skills.
Demonstrated analytical and project management skills.
Goods Excel and Data base management skills.
Required Skills
Proven leadership experience, with the ability to motivate and guide a diverse team towards common goals.
Autonomy, self-motivation, and strong leadership to drive programs effectively.
Global-minded, assertive, and results-oriented leader with strong negotiation skills.
Strong analytical skills, with the ability to identify areas for improvement and implement effective solutions.
Demonstrated analytical and project management skills.
Excellent communication skills, both written and verbal, with the ability to convey complex concepts to diverse stakeholders.
Results-oriented mindset, with a track record of driving positive change within a supply chain environment.
Demonstrated expertise in production and manufacturing principles and processes.
Experience in collaborating with cross-functional teams and managing relationships with key stakeholders.
Experience in Lean/Six Sigma principles.
This advertiser has chosen not to accept applicants from your region.
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6
Buyer
Delhi, Delhi
UNISON INTERNATIONAL CONSULTING (The Recruitment Company)
Posted 1 day ago
Job Viewed
Job Description
Exciting Opportunity- FMCG BUYER
Location: Delhi ( OKHLA PHASE-1)
Industry: Value Retail / Retail/ FMCG/CONFECTIONARY
Experience: 3 to 7 years
Ctc: ₹ 3 to 5 LPA
A Fast-Moving Consumer Goods (FMCG) Buyer's job involves procuring products for retail or distribution, managing inventory, and negotiating with suppliers to ensure timely and cost-effective delivery of goods. Key responsibilities include product selection, pricing, order placement, and vendor management, while also analyzing sales trends and market conditions.
1. Select and procure FMCG products aligned with demand and trends
2. Build supplier relations and negotiate cost-effective deals
3. Monitor inventory and manage stock replenishment
4. Analyze market data for informed decisions
5. Collaborate on merchandising and ensure product quality
6. Optimize pricing and control costs
7. Use procurement tools and Excel with cross-functional coordination
Apply Now:
️ Send Your Resume To
Whatsapp:
* Connect On Linkedin : *
#FMCGBuyer #ProductProcurement #VendorManagement #InventoryControl #PricingStrategy #MarketAnalysis #Merchandising #QualityAssurance #NegotiationSkills #RetailOperations
Location: Delhi ( OKHLA PHASE-1)
Industry: Value Retail / Retail/ FMCG/CONFECTIONARY
Experience: 3 to 7 years
Ctc: ₹ 3 to 5 LPA
A Fast-Moving Consumer Goods (FMCG) Buyer's job involves procuring products for retail or distribution, managing inventory, and negotiating with suppliers to ensure timely and cost-effective delivery of goods. Key responsibilities include product selection, pricing, order placement, and vendor management, while also analyzing sales trends and market conditions.
1. Select and procure FMCG products aligned with demand and trends
2. Build supplier relations and negotiate cost-effective deals
3. Monitor inventory and manage stock replenishment
4. Analyze market data for informed decisions
5. Collaborate on merchandising and ensure product quality
6. Optimize pricing and control costs
7. Use procurement tools and Excel with cross-functional coordination
Apply Now:
️ Send Your Resume To
Whatsapp:
* Connect On Linkedin : *
#FMCGBuyer #ProductProcurement #VendorManagement #InventoryControl #PricingStrategy #MarketAnalysis #Merchandising #QualityAssurance #NegotiationSkills #RetailOperations
This advertiser has chosen not to accept applicants from your region.
7
Buyer
Bengaluru, Karnataka
UNISON INTERNATIONAL CONSULTING (The Recruitment Company)
Posted 1 day ago
Job Viewed
Job Description
We’re Hiring – Buyer (Womenswear)
Location: Bengaluru
CTC: Up to ₹15 LPA
Experience: 4–7 Years
Work with a globally admired fashion brand that blends modern style with timeless elegance. Powered by one of India’s top retail powerhouses, this role gives you a front-row seat in building iconic collections that inspire confidence and style.
What You'll Do:
* End-to-end buying & assortment planning for womenswear
* Collaborate with design, planning & merchandising teams
* Trend analysis & seasonal forecasting
* Vendor coordination & pricing strategy
* Ensure strong category growth & profitability
Who You Are:
* A fashion-forward buyer with 4–6 years of experience
* Strong understanding of womenswear trends & consumer insights
* Great with numbers, timelines & vendor negotiations
Apply Now | Send your resume to
Location: Bengaluru
CTC: Up to ₹15 LPA
Experience: 4–7 Years
Work with a globally admired fashion brand that blends modern style with timeless elegance. Powered by one of India’s top retail powerhouses, this role gives you a front-row seat in building iconic collections that inspire confidence and style.
What You'll Do:
* End-to-end buying & assortment planning for womenswear
* Collaborate with design, planning & merchandising teams
* Trend analysis & seasonal forecasting
* Vendor coordination & pricing strategy
* Ensure strong category growth & profitability
Who You Are:
* A fashion-forward buyer with 4–6 years of experience
* Strong understanding of womenswear trends & consumer insights
* Great with numbers, timelines & vendor negotiations
Apply Now | Send your resume to
This advertiser has chosen not to accept applicants from your region.
8
Buyer
Bengaluru, Karnataka
UNISON INTERNATIONAL CONSULTING (The Recruitment Company)
Posted today
Job Viewed
Job Description
We’re Hiring – Buyer (Womenswear)
Location: Bengaluru
CTC: Up to ₹15 LPA
Experience: 4–7 Years
Work with a globally admired fashion brand that blends modern style with timeless elegance. Powered by one of India’s top retail powerhouses, this role gives you a front-row seat in building iconic collections that inspire confidence and style.
What You'll Do:
* End-to-end buying & assortment planning for womenswear
* Collaborate with design, planning & merchandising teams
* Trend analysis & seasonal forecasting
* Vendor coordination & pricing strategy
* Ensure strong category growth & profitability
Who You Are:
* A fashion-forward buyer with 4–6 years of experience
* Strong understanding of womenswear trends & consumer insights
* Great with numbers, timelines & vendor negotiations
Apply Now | Send your resume to
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