6,026 Buyer jobs in India

Job Summary

Buyer coordinates purchasing activities with manufacturing, engineering, and project teams to acquire inventory. Perform cost analysis and volume planning. Monitors the cost, schedule, and scope of assigned purchase requisitions to assure quality and at the best value. May gather quotations and evaluate them to determine supplier. Provide solutions for supply interruptions, including finding appropriate alternate suppliers. Produce appropriate Supplier contact and correspondence. Analyse information, systems, and personnel to arrive at sound conclusions and directives. Develop and energize people through sharing ideas and mentoring. Provide effective and timely verbal or. Collaborate with sourcing team to execute commodity strategy and tactics.

You will report to PCA Lead

You will work in Onsite work mode based in our Chennai plant in Kancheepuram, India.

Your Responsibilities:

PO Management

Supplier Management

Continuous Improvements

The Essentials - You Will Have:

The Preferred - You Might Also Have:

What We Offer:

Our benefits package includes …

. and other local benefits!

#LI-Onsite, #LI-AE1

Job Summary:

Uses professional procurement practices to obtain goods and services. Ensure high quality, cost effectiveness, and timely delivery of purchased items or services. Manage commodities that involve detailed / complex specifications and high cost.

Primary Responsibilities:

Education & Experience Qualifications:

Behavioral Competencies:

Technical Competencies:

Description

The opportunity:

Material Requirement Planning (MRP) subject matter expert and responsible for gathering data, analyzing performance, identifying problems and developing recommendations which support Supply Chain Management (SCM) department activities.

How you’ll make an impact:

Your background:

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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.

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:

Qualifications:

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

• 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

• 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

• Bachelor of Engineering / Bachelor of Technology (Mechanical / Electrical / Chemical / Civil / Instrumentation / Electronics)

• 3-7 years of experience in category based purchasing

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:

Qualifications:

JOB SUMMARY

This position is responsible for the procurement and process application as it supports operations and order fulfillment. This will include working operational issues with suppliers, providing strong client service and maintaining data accuracy within SAP. Teamwork with internal and external departments is necessary to ensure achievement of overall team goals, supplier invoice resolution and maintaining Purchase Order integrity in SAP. The Senior buyer will coordinate daily activities of assistant buyer, Purchase Orders monitoring and track KPIs for the achievement goals.

PRINCIPAL DUTIES AND RESPONSIBILITIES 

KNOWLEDGE, SKILLS & ABILITIES

EDUCATION AND EXPERIENCE

Relevant business/commercial or manufacturing/engineering degree. 3 years of Purchasing experience at minimum Ability to add value, reduce costs and make business improvements. Strong technical knowledge and understanding of mixing solution commodities (preferred) Computer literate, to include advanced Excel skills (preferred)

Preferred:  1 + Years of experience in Supply Chain.