2,472 Buyer jobs in India

Buyer

Pune, Maharashtra AGCO Corporation

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Job Description

Buyer
Date: Oct 14, 2025
Req ID:
Location:
Pune, MH, IN
Workplace Type: Hybrid/Remote
Do you want to help solve the world's most pressing challenges? Feeding the world's growing population and slowing climate change are two of the world's greatest challenges. AGCO is a part of the solution! Join us to make your contribution.
AGCO is looking to hire candidates for the position of Category Buyer.
The Category Buyer is responsible for managing the sourcing and procurement of single or multiple sub-categories within a broader category. This role ensures supplier strategy alignment, cost optimization, contract negotiation, and risk management while supporting the overall category strategy led by the Global Category Manager.
The Category Buyer plays a key role in supplier selection, market analysis, cost negotiations, and ensuring supplier performance meets business requirements. This role requires strong analytical skills, negotiation expertise, and the ability to work cross-functionally with Engineering, Operations, and Finance teams.
**Your Impact**
+ Develop and manage relationships with suppliers under direct responsibilitie. Be the "one face" to the supplier for requirements from all AGCO locations. Reach Cost savings targets, support process improvement initiatives and ensure cost management avoiding cost divergences;
+ Identify best sources for part quotation, develop and execute RFX to support on time/cost/delivery requirements, selecting best supplier for every necessity ensuring local and global alignment prior to sourcing approval;
+ Source timely and cost effectively new components as part of NPI process. Conduct negotiations with suppliers on specific terms and LTAs (Long Term Agreements)
+ Contribute to sub-categories strategy development and implementation within the category team
+ Develop purchase bids for multiple projects while interacting with internal customers (engineering, quality, logistics, manufacturing, aftersales, project managers, etc.)
**Your Experience and Qualifications**
+ Bachelor's degree in engineering (preferably), Business Administration or any other business area
+ Fluent in English is the minimum requirement, good, structured communication
+ Negotiation, experience in Purchasing; hands on and result driven
+ At least basic understanding of technical drawings and specifications
+ Proficient user of MS Office applications, especially Excel; knowledge of SAP would be an asset
**Your Benefits**
+ GLOBAL DIVERSITY - Diversity means many things to us, different brands, cultures, nationalities, genders, generations - even variety in our roles. You make us unique!
+ ENTERPRISING SPIRIT- Every role adds value. We're committed to helping you develop and grow to realize your potential.
+ POSITIVE IMPACT - Make it personal and help us feed the world.
+ INNOVATIVE TECHNOLOGIES - You can combine your love for technology with manufacturing excellence - and work alongside teams of people worldwide who share your enthusiasm.
+ MAKE THE MOST OF YOU - Benefits include health care and wellness plans and flexible and virtual work options.
**Your Workplace**
We value inclusion and recognize the innovation a diverse workforce delivers to our farmers. Through our recruitment efforts, we are committed to building a team that includes a variety of experiences, backgrounds, cultures and perspectives.
**Join us as we bring agriculture into the future and apply now!**
Please note that this job posting is not designed to cover or contain a comprehensive listing of all required activities, duties, responsibilities, or benefits and may change at any time with or without notice.
**AGCO is proud to be an Equal Opportunity Employer.**
**Job Segment:** Category Manager, Risk Management, Engineer, Buyer, Purchasing, Retail, Finance, Engineering, Operations
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Buyer

Pune, Maharashtra AGCO Corporation

Posted 1 day ago

Job Viewed

Tap Again To Close

Job Description

Buyer
Date: Oct 14, 2025
Req ID:
Location:
Pune, MH, IN
Workplace Type: Hybrid/Remote
Do you want to help solve the world's most pressing challenges? Feeding the world's growing population and slowing climate change are two of the world's greatest challenges. AGCO is a part of the solution! Join us to make your contribution.
AGCO is looking to hire candidates for the position of Buyer.
The Category Buyer is responsible for managing the sourcing and procurement of single or multiple sub-categories within a broader category. This role ensures supplier strategy alignment, cost optimization, contract negotiation, and risk management while supporting the overall category strategy led by the Global Category Manager.
The Category Buyer plays a key role in supplier selection, market analysis, cost negotiations, and ensuring supplier performance meets business requirements. This role requires strong analytical skills, negotiation expertise, and the ability to work cross-functionally with Engineering, Operations, and Finance teams.
**Your Impact**
+ Develop and manage relationships with suppliers under direct responsibilities. Be the "one face" to the supplier for requirements from all AGCO locations. Reach Cost savings targets, support process improvement initiatives and ensure cost management avoiding cost divergences.
+ Identify best sources for part quotation, develop and execute RFX to support on time/cost/delivery requirements, selecting best supplier for every necessity ensuring local and global alignment prior to sourcing approval.
+ Source timely and cost effectively new components as part of NPI process. Conduct negotiations with suppliers on specific terms and LTAs (Long Term Agreements).
+ Contribute to sub-categories strategy development and implementation within the category team.
+ Develop purchase bids for multiple projects while interacting with internal customers (engineering, quality, logistics, manufacturing, aftersales, project managers, etc.)
**Your Experience and Qualifications**
+ Bachelors Degree in Engineering (preferably), Business Administration or any other business area
+ Fluent in English is the minimum requirement, good, structured communication
+ Negotiation, experience in Purchasing; hands on and result driven
+ At least basic understanding of technical drawings and specifications
+ Proficient user of MS Office applications, especially Excel; knowledge of SAP would be an asset
**Your Benefits**
+ GLOBAL DIVERSITY - Diversity means many things to us, different brands, cultures, nationalities, genders, generations - even variety in our roles. You make us unique!
+ ENTERPRISING SPIRIT- Every role adds value. We're committed to helping you develop and grow to realize your potential.
+ POSITIVE IMPACT - Make it personal and help us feed the world.
+ INNOVATIVE TECHNOLOGIES - You can combine your love for technology with manufacturing excellence - and work alongside teams of people worldwide who share your enthusiasm.
+ MAKE THE MOST OF YOU - Benefits include health care and wellness plans and flexible and virtual work options.
**Your Workplace**
We value inclusion and recognize the innovation a diverse workforce delivers to our farmers. Through our recruitment efforts, we are committed to building a team that includes a variety of experiences, backgrounds, cultures and perspectives.
**Join us as we bring agriculture into the future and apply now!**
Please note that this job posting is not designed to cover or contain a comprehensive listing of all required activities, duties, responsibilities, or benefits and may change at any time with or without notice.
**AGCO is proud to be an Equal Opportunity Employer.**
**Job Segment:** Category Manager, Risk Management, SAP, Procurement, ERP, Retail, Finance, Operations, Technology
This advertiser has chosen not to accept applicants from your region.

Buyer

Pune, Maharashtra AGCO Corporation

Posted 1 day ago

Job Viewed

Tap Again To Close

Job Description

Buyer
Date: Oct 14, 2025
Req ID:
Location:
Pune, MH, IN
Workplace Type: Hybrid/Remote
Do you want to help solve the world's most pressing challenges? Feeding the world's growing population and slowing climate change are two of the world's greatest challenges. AGCO is a part of the solution! Join us to make your contribution.
AGCO is looking to hire candidates for the position of Buyer.
The Category Buyer is responsible for managing the sourcing and procurement of single or multiple sub-categories within a broader category. This role ensures supplier strategy alignment, cost optimization, contract negotiation, and risk management while supporting the overall category strategy led by the Global Category Manager and Manager, Procurement.
**Your Impact**
+ Sourcing & Category Management: Ability to execute procurement strategies within assigned sub-categories.
+ Supplier Negotiation & Relationship Management: Strong negotiation skills to drive cost savings and contract agreements.
+ Financial & Data Analysis: Proficiency in cost modeling, spend analysis, and TCO calculations.
+ Stakeholder Management: Strong collaboration skills with cross-functional teams to align procurement strategies.
+ Risk & Compliance Management: Understanding supplier risks, regulatory requirements, and compliance policies.
**Your Experience and Qualifications**
+ Bachelor's degree in Supply Chain, Business, Engineering, or a related field.
+ Procurement or Supply Chain certifications (e.g., CIPS, CPSM) are a plus.
+ Familiarity with SAP, eSourcing tools, and procurement analytics.
+ 5+ years of procurement, sourcing, or category management experience, preferably in manufacturing or industrial environments.
+ Strong experience in supplier negotiations, cost analysis, and contract management, experience managing supplier relationships, and driving cost-saving initiatives.
**Your Benefits**
+ GLOBAL DIVERSITY - Diversity means many things to us, different brands, cultures, nationalities, genders, generations - even variety in our roles. You make us unique!
+ ENTERPRISING SPIRIT- Every role adds value. We're committed to helping you develop and grow to realize your potential.
+ POSITIVE IMPACT - Make it personal and help us feed the world.
+ INNOVATIVE TECHNOLOGIES - You can combine your love for technology with manufacturing excellence - and work alongside teams of people worldwide who share your enthusiasm.
+ MAKE THE MOST OF YOU - Benefits include health care and wellness plans and flexible and virtual work options.
**Your Workplace**
We value inclusion and recognize the innovation a diverse workforce delivers to our farmers. Through our recruitment efforts, we are committed to building a team that includes a variety of experiences, backgrounds, cultures and perspectives.
**Join us as we bring agriculture into the future and apply now!**
Please note that this job posting is not designed to cover or contain a comprehensive listing of all required activities, duties, responsibilities, or benefits and may change at any time with or without notice.
**AGCO is proud to be an Equal Opportunity Employer.**
**Job Segment:** Category Manager, Supply Chain, Compliance, Merchandising, Procurement, Retail, Operations, Legal
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Buyer

Flowserve Corporation

Posted 1 day ago

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Job Description

Company Overview:
If a culture of excellence, innovation and ownership is what you're searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve's position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!
Job Summary:
The Buyer is responsible for executing the Purchase Orders, from Placement to Goods/Invoice Receipt. The overall focus of the role is to manage the complete Purchase Order process; including placing and managing the Purchase Orders whilst ensuring any back-end issues regarding invoice and good receipt discrepancies are addressed.
**Scope of Responsibility**
+ Management of Purchasing Orders: Plan and finalize purchase orders details and deliveries in accordance with Customers expectations and Company Sales Plans
+ Develop and maintain vendor relationships to ensure a continued supply of critical materials and services and to access its performance and capabilities to comply with our expectations and requirements.
+ Focus on smooth and accurate issuance of purchase orders and ensure suppliers on-time requirements are met, e.g. Timely issuance of purchase order not later than 48 hours for all non dispute line item.
+ Negotiate with suppliers to obtain the best value offering for Flowserve with respect to the scope of work and Site/BU needs; balancing Quality, Delivery and Cost. This includes any specific flow downs or contractual terms relative to a specific scope
+ Support the service centers at customer quotation stage to achieve the best quotations to ensure a competitive advantage edge on pricing and delivery terms.
+ Create and expedite any new supplier requests / supplier changes as required to support the BU operations through the MDG-Supplier process.
+ Manage and maintain ERP data paraments as it pertains to Supplier Data and Supply Chain owned fields on Item Data.
+ Address any discrepancies related to pricing or quantity that may impact the Invoice Payment or Goods Receipt processes.
+ Review of stock levels to ensure optimal inventory is held on site.
+ Other duties as assigned
+ Operate in full compliance to all Flowserve Policies & Procedures as applicable to the role.
+ This person will also be responsible for site HSE and manage/co-ordinate site HSE activities/audits and ensure compliance with SHEA programs & Flowserve standards.
**Main Objectives**
+ PO Placement Time
+ MRP Exception Message Management
+ Past Due PO's
+ Invoice/Good Receipt Discrepancy Resolution
+ Cost Reduction (on managed sourced scope)
+ Sourcing Strategy Compliance (on managed sourced scope)
**Preferred Competencies and Skills**
+ 8+ years of experience in Supply Chain .
+ Strong interpersonal relationship management .
+ Proficiency in Project Management
+ Knowledge of supply base in the region for the assigned categories
+ Good understanding of all the main purchasing areas: negotiations, evaluation and development of suppliers, supplier quality, logistics etc.
+ Knowledge and implementation at the purchasing level of technical requirements and quality related to products
+ Fluency in English
Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future to make the world better for everyone. With 16,000+ employees in 50+ countries, we combine our global reach with local presence. Our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. We support 10,000+ customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally. We invite you to put your talents and career in motion at Flowserve.
**Req ID** : R-16108
**Job Family Group** : Logistics
**Job Family** : LO Purchasing
EOE including Disability/Protected Veterans. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers. Pay Transparency Nondiscrimination Provision
If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access flowservecareers.com as result of your disability. You can request a reasonable accommodation by sending an email to In order to quickly respond to your request, please use the words "Accommodation Request" as your subject line of your email. For more information, read the Accessibility Process.
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Buyer

Pune, Maharashtra WESCO

Posted 1 day ago

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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
At Wesco, we build, connect, power and protect the world. As a leading provider of business-to-business distribution, logistics services and supply chain solutions, we create a world that you can depend on.
Our Company's greatest asset is our people. Wesco is committed to fostering a workplace where every individual is respected, valued, and empowered to succeed. We promote a culture that is grounded in teamwork and respect. With a workforce of over 20,000 people worldwide, we embrace the unique perspectives each person brings. Through comprehensive benefits ( and active community engagement, we create an environment where every team member has the opportunity to thrive.
Learn more about Working at Wesco here ( and apply online today!
Founded in 1922 and headquartered in Pittsburgh, Wesco is a publicly traded (NYSE: WCC) FORTUNE 500® company.
_Wesco International, Inc., including its subsidiaries and affiliates ("Wesco") provides equal employment opportunities to all employees and applicants for employment. Employment decisions are made without regard to race, religion, color, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law. US applicants only, we are an Equal Opportunity Employer._
_Los Angeles Unincorporated County Candidates Only: Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act._
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Buyer

Euro Mechanical

Posted 1 day ago

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Job Description

As a Buyer, you’ll manage the end-to-end procurement process for EPC project packages, ensuring materials, equipment, and subcontracted services are delivered on time, within budget, and to spec . You’ll collaborate closely with engineering, construction, and project teams, while driving vendor negotiations and compliance with company procurement policies.


Key Responsibilities

  • Manage procurement process from RFQ to PO issuance
  • Source and pre-qualify vendors in line with approved lists
  • Conduct bid evaluations with engineering and project teams
  • Negotiate prices, schedules, and payment terms with suppliers
  • Maintain procurement status reports and support project reviews


Requirements

  • Bachelor’s in Supply Chain, Business Administration, Mechanical/Electrical Engineering , or related field
  • Someone who is willing to work remotely
  • 2–3 years’ experience in procurement, with at least 2 years in EPC/Oil & Gas/Infrastructure projects
  • Strong negotiation, communication, and planning skills
  • High integrity, dependability, and urgency in execution
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Buyer

New Delhi, Delhi Skan HR

Posted 5 days ago

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Job Description

Skan HR is India's leading Aerospace and Defence search firm. For our OEM client, we invite applications from professionals who meet the criteria given below. This is a full time work from office position with no options for hybrid or remote work.



Missions

Primary responsibilities are:

• Supports/contributes to the procurement strategy setting and implementation

• Develop country knowledge, Identification/recommendation of new supplier and

evaluate suppliers as per process

• Support commodity leaders for RFP’s, RFQ’s and contract negotiations with Indian

suppliers according to processes

• Manage contract execution as per agreement with Indian supplier

• Support commodities and other departments in suppler relationship management and

Identified action implementation.


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 department 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 and experience

• 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


Additional competences

• 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

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Buyer

Gurgaon, Haryana Vishal Mega Mart

Posted 23 days ago

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Job Description

full-time


Job Title: Buyer (Apparel-Kids Wear/Women's Wear /Men's Wear)

Job Summary:

We are seeking a highly motivated and detail-oriented Buyer to join our team. The ideal candidate will be responsible for sourcing, negotiating, and purchasing products that align with company standards while ensuring optimal inventory levels. This role requires strong analytical skills, market awareness, and collaboration with cross-functional teams to drive cost-effective procurement strategies that meet business objectives.

Key Responsibilities:

  • Conduct market research to identify new product opportunities and emerging consumer trends.
  • Negotiate contracts and pricing agreements with suppliers to procure goods that align with company standards.
  • Monitor inventory levels to ensure optimal stock availability across all categories within budget constraints.
  • Collaborate with cross-functional teams to align buying strategies with marketing, supply chain, and sales goals.
  • Evaluate supplier performance, delivery timelines, and quality metrics to drive continuous improvement.
  • Manage purchasing budgets and identify cost-saving measures without compromising on quality or performance.
  • Coordinate with suppliers to address and resolve any issues related to product quality, delivery, or invoices.
  • Prepare detailed reports on purchasing activity, adjusting strategies as necessary to optimize results.

Qualifications & Skills:

  • Bachelors or masters degree from the National Institute of Fashion Technology is mandatory.
  • Proven experience in a buying or procurement role, preferably in retail, manufacturing, or e-commerce.
  • Strong negotiation and communication skills.
  • Excellent analytical and problem-solving abilities.
  • Proficiency in procurement software and Microsoft Office Suite.
  • Ability to work collaboratively with internal teams and external suppliers.
  • Detail-oriented with strong organizational skills.
  • Ability to manage multiple projects in a fast-paced environment.

Benefits:

  • Competitive salary and performance-based incentives.
  • Comprehensive health and wellness benefits.
  • Professional development opportunities.
  • Collaborative and dynamic work environment.
  • If you are passionate about procurement and thrive in a fast-paced, results-driven environment, we encourage you to apply for this exciting opportunity.
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Buyer

Navi Mumbai, Maharashtra Reliance Industries Limited

Posted 11 days ago

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Job Description

full-time

JOB DESCRIPTION
Job Role: Senior Buyer
Job Role ID:

SECTION I: BASIC INFORMATION ABOUT THE JOB ROLE
Job Role Variant: Senior Buyer
Manager Job Position:
Job Position ID:
Value Stream: Money, Materials & Compliance
Job Family: Procurement & Contracts
Sub-Job Family: Procurement & Contracts
Grade/Level:
Location:

SECTION II: JOB ROLE SCOPE
Number of Direct Reportees:
Financial Metrics (Budget, Revenue, etc.):
Number of Indirect Reportees:
Geographic Scope (Global, Regional, Domestic - mention countries in scope): Domestic (India)

SECTION III: PURPOSE OF THE ROLE
To execute the ordering and delivery process for materials / equipment as per established specifications, budget, qualitative and quantitative standards by identifying, selecting, negotiating and managing vendors, in line with overall MM&C guidelines, objectives and goals

SECTION IV: KEY RESPONSIBILITIES AND ACCOUNTABILITIES OF THE ROLE
Responsibilities

Policies, Processes and Procedures

  • Conduct day-to-day procurement activities and follow all relevant policies, processes, standard operating procedures and instructions so that procurement work is carried out in a consistent and controlled manner
  • Keep self abreast with leading practices, market trends, market suppliers and contribute to the identification of continuous improvement of procurement systems, processes and procedures

Procurement Operations
  • Liaise with the end user on the monthly/ quarterly annual procurement plans
  • Review the purchase requisitions (PRs) for understanding technical specifications, delivery timelines, budget, qualitative and quantitative parameters
  • Prepare internal cost estimates (ICE) as per established guidelines, process and procedures
  • Evaluate offers on techno-commercial aspects and evaluate areas of opportunity and seek for reducing costs where possible in line with set procedures and guidelines
  • Conduct negotiation with the vendor for a specific category of item and give details to Buying manager for finalizing the deal with the vendor in line with specified cost, quality and delivery targets
  • Prepare the term sheet/ note for approval with recommendation for placement of purchase orders (POs)
  • Order finalized items and make appropriate entries in SAP system as per established instructions and procedures
  • Provide timely response and resolution of internal and external audit issues related to procurement and escalate to Buying Manager on need basis

Vendor Management
  • Identify probable vendors, evaluate capabilities, assess risks and qualify as per established standards, goals & objectives
  • Float enquiries for the assigned items (depending on the user requirement) in line with given specifications, budget and quality requirement
  • Match the technical requirements given by the user vis-a-vis the requirements given by the vendor for accuracy and raise any shortcomings to the buying manager as per the set guidelines
  • Follow up and ensure delivery of materials / equipment as per targeted dates and organization requirements
  • Assess vendor performance in line with set standards and contract compliance and ensure timely payment to vendor
  • Guide Buyers on identification, selection, negotiation and management of vendors in compliance to established procedures, policies and company guidelines
  • Co-ordinate with category teams and ARC teams for negotiation strategies and vendor development & review opportunities to make business savings utilizing negotiation and procurement best practice tools and methods


SECTION V: SUCCESS METRICS
N/A

SECTION VI: OPERATING NETWORK
Internal: - P&C, MM&C, asset operations, engineering, etc.
External: - Vendors, etc.

SECTION VII: KNOWLEDGE AND COMPETENCIES
Education Qualifications
  • Bachelor of Engineering / Bachelor of Technology (Mechanical / Electrical / Chemical / Civil / Instrumentation / Electronics)

Experience
  • 3-7 years of experience in category based purchasing

Functional / Behavioral competencies required to execute the role
FUNCTIONAL COMPETENCIES

SECTION VIII: CAREER MOVEMENTS
Feeder Roles: Buyer
Possible Next Role Movement: Buying Manager




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Operation Buyer

Bengaluru, Karnataka Cargill

Posted 1 day ago

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Job Description

**Job Purpose and Impact**
The Procurement Operations Buyer will execute procurement work processes for multiple sourcing categories and locations including procurement process transaction. In this role, you will solve moderately complex technical and customer support issues.
**Key Accountabilities**
+ Support procurement transactions ensuring the purchase order process completion in alignment with strategic sourcing strategies and policies.
+ Perform basic administrative or clerical tasks in support of improvement projects.
+ Handle moderately complex clerical, administrative, technical or customer support issues under general supervision, while escalating more complex issues to appropriate staff.
+ Check records and files for accuracy, performing complex analysis of data.
+ Lead requests for procurement of non contracted materials and goods, services and supplies.
+ Assist end user and ensure material delivery follow plant requirements.
+ Other duties as assigned
**Qualifications**
**Minimum Qualifications**
+ Bachelor's degree or equivalent
+ 1 to 3 years of experience with end to end procurement (P2O) knowledge with ERP knowledge
+ Experience in SAP MM is preferred
+ Should have basic knowledge of MS Office and good communication skills
**Preferred Qualifications**
+ Working knowledge of enterprise resource planning application experience
+ Experience working in shared service operations
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  62. wifi Telecoms
  63. psychology Therapy
  64. pets Veterinary
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