4,507 Junior Buyer jobs in India

Buyer

Flowserve Corporation

Posted 4 days ago

Job Viewed

Tap Again To Close

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.
This advertiser has chosen not to accept applicants from your region.

Buyer

Bengaluru, Karnataka Amentum

Posted 4 days ago

Job Viewed

Tap Again To Close

Job Description

Buyer will provide assistance in purchasing highly complex, technical, or high value materials, supplies, or services. Evaluates bids, selects, and recommends suppliers and negotiates price, quality, and service. Supports Procurement Expediting team in following up on all awards through completion of order when disciplinary type actions or change orders are required.
Principal Accountabilities
- Work independently with minimal supervision under the direction of the Procurement Manager/Lead.
- Reviews purchase requisitions for clarity, compliance, detail, completeness, and obtains additional information considered necessary.
- Develops sourcing lists for various commodities to support the development of:
o Requests for Information (RFIs)
o Requests for Quotation (RFQs)
o Requests for Proposals (RFPs)
o Invitations to Bid
o Interviews of potential suppliers.
- Reviews solicitation responses and performs relevant analyses based on a variety of factors:
o Price and cost
o Statement of Work conformity
o Delivery and payment terms
o Stock holding abilities
o Past performance
- Negotiates all aspects of the procurement to include price, payment and delivery terms, quality requirements, and other factors with suppliers to achieve the best value procurement possible.
- Generates Purchase Orders in final form for approval and signature.
- Prepares and maintains a complete Purchase Order file in accordance with Federal Acquisition policies, Corporate Procurement guidance, and other applicable references to ensure compliance throughout the procurement cycle.
- Procures using streamlined acquisition methods adopted by the Company.
- Commercially and administratively manages the procurement process from order placement through receipt of products and subsequent payment of invoices, coordinating closely with the Procurement Expediting Team.
- Actively manages supplier performance through consistent communication to ensure proper adherence to purchase order terms and conditions.
- Coordinates with Procurement Expediting to resolve discrepancies between purchase orders and receipt documents and invoices, up to and including executing change orders, enforcing liquidated damages, or recommending temporary suspension, in some cases.
- Participates in the invoice approval process to ensure that supplier invoices are in accordance with purchase order terms and conditions, and assists in resolving issues, as necessary.
- Plans, organizes, prioritizes and performs multiple tasks to perform job functions in an orderly, efficient manner.
- Works professionally in a team environment and independently as necessary
- Acts with integrity at all times when representing the Company
- Other duties and special projects as assigned.
Reporting Relationships
Procurement Manager/Lead.
Experience & Education
- 0-2 years of experience in Business Administration or a related discipline is required
- Bachelor's degree in Business Administration from an accredited college or university, or equivalent experience
- Proficiency in Microsoft Office (Excel, Word, PowerPoint, Visio and Projects)
- Costpoint, Maximo or ERP system experience is highly desired
- Knowledge of principles and processes involved in operating and supporting Procurement functions.
- Experience working under an approved Federal Contractor's Purchasing System (highly desired)
- Direct experience with the contractor purchasing system review (CPSR) process is preferred
- Previous US government contract experience is preferred
- Ability to analyze data, and generate meaningful reports
- Demonstrated ability to understand purchasing and accounting data
Physical Requirements/Working Environment
- Normal office environment.
Amentum is proud to be an Equal Opportunity Employer. Our hiring practices provide equal opportunity for employment without regard to race, sex, sexual orientation, pregnancy (including pregnancy, childbirth, breastfeeding, or medical conditions related to pregnancy, childbirth, or breastfeeding), age, ancestry, United States military or veteran status, color, religion, creed, marital or domestic partner status, medical condition, genetic information, national origin, citizenship status, low-income status, or mental or physical disability so long as the essential functions of the job can be performed with or without reasonable accommodation, or any other protected category under federal, state, or local law. Learn more about your rights under Federal laws and supplemental language at Labor Laws Posters ( .
This advertiser has chosen not to accept applicants from your region.

Buyer

Pune City, Maharashtra WESCO

Posted 12 days ago

Job Viewed

Tap Again To Close

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
This advertiser has chosen not to accept applicants from your region.

Buyer

Chennai, Tamil Nadu WESCO

Posted 12 days ago

Job Viewed

Tap Again To Close

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
This advertiser has chosen not to accept applicants from your region.

Buyer

Bengaluru, Karnataka Amentum

Posted today

Job Viewed

Tap Again To Close

Job Description

Buyer will provide assistance in purchasing highly complex, technical, or high value materials, supplies, or services. Evaluates bids, selects, and recommends suppliers and negotiates price, quality, and service. Supports Procurement Expediting team in following up on all awards through completion of order when disciplinary type actions or change orders are required.

Principal Accountabilities

• Work independently with minimal supervision under the direction of the Procurement Manager/Lead.

• Reviews purchase requisitions for clarity, compliance, detail, completeness, and obtains additional information considered necessary.

• Develops sourcing lists for various commodities to support the development of:

o Requests for Information (RFIs)

o Requests for Quotation (RFQs)

o Requests for Proposals (RFPs)

o Invitations to Bid

o Interviews of potential suppliers.

• Reviews solicitation responses and performs relevant analyses based on a variety of factors:

o Price and cost

o Statement of Work conformity

o Delivery and payment terms

o Stock holding abilities

o Past performance

• Negotiates all aspects of the procurement to include price, payment and delivery terms, quality requirements, and other factors with suppliers to achieve the best value procurement possible.

• Generates Purchase Orders in final form for approval and signature.

• Prepares and maintains a complete Purchase Order file in accordance with Federal Acquisition policies, Corporate Procurement guidance, and other applicable references to ensure compliance throughout the procurement cycle.

• Procures using streamlined acquisition methods adopted by the Company.

• Commercially and administratively manages the procurement process from order placement through receipt of products and subsequent payment of invoices, coordinating closely with the Procurement Expediting Team.

• Actively manages supplier performance through consistent communication to ensure proper adherence to purchase order terms and conditions.

• Coordinates with Procurement Expediting to resolve discrepancies between purchase orders and receipt documents and invoices, up to and including executing change orders, enforcing liquidated damages, or recommending temporary suspension, in some cases.

• Participates in the invoice approval process to ensure that supplier invoices are in accordance with purchase order terms and conditions, and assists in resolving issues, as necessary.

• Plans, organizes, prioritizes and performs multiple tasks to perform job functions in an orderly, efficient manner.

• Works professionally in a team environment and independently as necessary

• Acts with integrity at all times when representing the Company

• Other duties and special projects as assigned.

 Reporting Relationships

 Procurement Manager/Lead.

Experience & Education

• 0-2 years of experience in Business Administration or a related discipline is required

• Bachelor's degree in Business Administration from an accredited college or university, or equivalent experience

• Proficiency in Microsoft Office (Excel, Word, PowerPoint, Visio and Projects)

• Costpoint, Maximo or ERP system experience is highly desired

• Knowledge of principles and processes involved in operating and supporting Procurement functions.

• Experience working under an approved Federal Contractor’s Purchasing System (highly desired)

• Direct experience with the contractor purchasing system review (CPSR) process is preferred 

• Previous US government contract experience is preferred

• Ability to analyze data, and generate meaningful reports

• Demonstrated ability to understand purchasing and accounting data

Physical Requirements/Working Environment

• Normal office environment.

Amentum is proud to be an Equal Opportunity Employer. Our hiring practices provide equal opportunity for employment without regard to race, sex, sexual orientation, pregnancy (including pregnancy, childbirth, breastfeeding, or medical conditions related to pregnancy, childbirth, or breastfeeding), age, ancestry, United States military or veteran status, color, religion, creed, marital or domestic partner status, medical condition, genetic information, national origin, citizenship status, low-income status, or mental or physical disability so long as the essential functions of the job can be performed with or without reasonable accommodation, or any other protected category under federal, state, or local law. Learn more about your rights under Federal laws and supplemental language at .

This advertiser has chosen not to accept applicants from your region.

Buyer

Gurugram, Uttar Pradesh Vishal Mega Mart

Posted today

Job Viewed

Tap Again To Close

Job Description


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.
This advertiser has chosen not to accept applicants from your region.

Buyer

Navi Mumbai, Maharashtra NOV Inc

Posted today

Job Viewed

Tap Again To Close

Job Description

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:

  • Reviews requests for assigned materials, parts and/or services and verifies specifications. Sources components or services and ensures timely preparation and communication of RFQ (Request for Quote).
  • Corresponds with approved suppliers to obtain price, specifications and delivery information. Analyzes and evaluates bids to determine optimum value.
  • Negotiates price, quality and delivery, and terms, selects supplier and places purchase orders while assuring compliance to local and Corporate Operating Procedures and Ethical Code of Conduct.
  • Expedites delivery of items by contacting vendors and shippers to ensure that merchandise, supplies and equipment are forwarded on specified shipping date. 
  • Ensures that a PO is created correctly (Vendor info, material, currencies, quantity, , follows up any issues related to PO creation
  • Track purchase order status by reviewing daily activity reports and resolves any past due orders, invoicing errors or interruptions in supply
  • Assists other departments with problem resolution involving discrepancies between purchase order, delivered quantity, quality and/or price.
  • Maintains supplier relationships on an on-going basis. Tracks computerized procurement records of items or services purchased, costs, on-time delivery, quality and performance. Evaluates supplier performance and recommends additions or deletions to the approved supplier database. Identifies and qualifies new suppliers.
  • Works with operations and quality to establish product integrity, performance and delivery measures to be used in evaluating supplier performance in assigned area.
  • Supports Sr Buyers and Global Category Buyers of an assigned category in the implementation of sourcing plans and tactics to effectively manage the assigned portfolio and associated activities
  • Identifies cost savings opportunities and assists in developing innovative approaches to supply chain management to achieve yearly cost reduction targets set by executive team. Participates in setting objectives for projects
  • Comply with all NOV Company and HSE policies and procedures
  • Coordinate contract agreements between suppliers and NOV with collaboration with Procurement Manager/Supervisor
  • Escalation of complex issues to Procurement Leader
  • Works with Engineering to understand technical requirements needed for procured parts and collaborates and works with suppliers to ensure these requirements can be met
  • Works with Commercial and Plant Operations teams in reviewing forecast and operations plans to ensure purchasing of goods and services are planned accordingly to meet demand.
  • All other duties as assigned
  • Education & Experience Qualifications:

  • A Bachelor’s Degree in Business, Supply Chain or Mechanical Engineering required.
  • A minimum of 3-5 year of experience with a working knowledge of procurement methods and procedures and processes.
  • APICS or CPIM certification preferred; must have willingness to obtain if not certified
  • LEAN / Six-Sigma Green Belt Certification preferred; must have willingness to obtain if not certified
  • A minimum of 3-5 year of experience with a working knowledge of procurement methods and procedures and processes.
  • Buying experience with raw materials and machined parts
  • Familiarization with manufacturing and service environment
  • JDE knowledge and experience preferred, but ERP experience a necessity
  • Strong professional relationship building skills, and ability to interface across the entire enterprise (Engineering, Manufacturing, Quality, PM&L, Trade Compliance, Accounting,
  • Strong data analytical skills and capability of understanding technical documentation and standards (machine drawings, material specifications and classifications,
  • Behavioral Competencies:

  • Integrity and trust
  • Strategic Thinking
  • Solid judgement with ability to make good decisions
  • Excellent communication and presentation skills to manage diverse relationships and interact effectively with all levels within the organization
  • Demonstrated ability using team-driven philosophies to drive issues to closure and get job done in professional and compliant manner
  • Capable of managing multiple priorities and projects at the same time
  • Ability to negotiate and sustain networking relationships
  • Technical Competencies:

  • Effectively communicate orally with co-workers, vendors and/or the customer in face-to-face, one-to-one settings, and using a telephone
  • Comprehend and make inferences from written material such as laws, ordinances, rules, and regulations governing public procurement
  • Produce written documents with clearly organized thoughts with proper sentence construction, punctuation, and grammar such as RFQ’s, RFP’s, and invitations to bid, price analysis, negotiation summary and requests for information
  • Work cooperatively with other Purchasing personnel
  • Make accurate arithmetical computations (multiplication, division, percentage calculations, addition, and subtraction) 
  • Accurately enter data and/or information into a computer system 
  • Obtain appropriate commodities in a timely manner.
  • Strong project management and leadership skills
  • Understanding of market dynamics and sound business judgement
  • Familiarity with sourcing and vendor management and relevant software
  • Comfortable with figures and in collecting, analyzing, and interpreting data
  • Ability to compile, analyze, and present data in a concise manner
  • Ability to access and understand individual supplier’s capabilities
  • Experience with Microsoft Office, especially proficient in the use of Excel
  • Some travel required to support supplier/vendor relationships and performance
  • This advertiser has chosen not to accept applicants from your region.
    Be The First To Know

    About the latest Junior buyer Jobs in India !

    Buyer

    Bengaluru, Karnataka SPX FLOW

    Posted today

    Job Viewed

    Tap Again To Close

    Job Description

    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 

  • Coordinate the Assistant Buyer to enhance KPIs performance (PO Cycle, OC, Late POs, MRBR, Cockpit)  Run weekly direct material shortages in SAP and participate proactively in production meetings. Expedite direct material shortages with applicable suppliers. 
  • RFQ process.
  • Purchase info record maintance
  • Attend meetings and update others on issues or concerns when there is a risk which could prevent the organization meeting customer demands or where there are over capacity concerns, key participant on the forecast plan. 
  • Research and evaluate areas of opportunity and reduce costs where possible.  plier Data Integrity (profisee) 
  • Supplier Performance (SOTD) Assess and evaluate suppliers and undertake performance reviews to ensure contract compliance and manage performance improvement activities.
  • Support Global sourcing team when product change requests and review and communicate the impact on capacity plans by exploring alternate sources for goods and materials as needed. 
  • Build, maintain and manage supplier relationships and ensure good and proactive communication.
  • Aid with Non-Conforming Material resolution.
  • KNOWLEDGE, SKILLS & ABILITIES

  • Highly skilled at building and maintaining effective and productive relationships with key stakeholders and suppliers.
  • Strong negotiation, communication, interpersonal and influencing skills. 
  • Analytical, numerically astute with strong proven problem-solving abilities. 
  • Results orientated with the ability to plan and deliver against project deadlines.
  • Strong knowledge of the commodity in charge
  • Assertiveness
  • 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. 

    This advertiser has chosen not to accept applicants from your region.

    Buyer

    Kanchipuram, Tamil Nadu Rockwell Automation

    Posted today

    Job Viewed

    Tap Again To Close

    Job Description

    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

  • Responsible for parts setup in SAP including pricing update, source list update, lot size, lead time.
  • Coordinate purchasing activities with manufacturing and sourcing departments to acquire supplies in a cost-effective.
  • Procure materials, components, equipment and services following our needs.
  • Monitor the cost, delivery schedule and scope of assigned subcontracts to assure highest quality at best value.
  • Collaborate with suppliers and partners (Manufacturing, Quality, Sourcing, Planning, or Delivery) to deal with PO related issues.
  • Maintain Accounts Payable PO price exception report and resolve invoicing discrepancies following company policy and system requirements.
  • Monitor and process PO cancellations and holds
  • Supplier Management

  • Trouble shooting with suppliers on delivery.
  • Work with suppliers and multiple departments regarding procurement Policy & Procedures.
  • Monitor suppliers' overall performance and facilitating supplier review (Not limited to Quarterly Business Review) to improve supplier performance.
  • Continuous Improvements

  • Support improvement tasks/projects to make breakthroughs in supply management.
  • Identify purchasing best practices and lead these best practices into the Rockwell strategic sourcing toolkit.
  • Implement Lean Supply Chain (Consignment/VMI) through Familiarity with Company Procedures.
  • Procedures include Standards of Business Conduct, Intellectual Property, Control Environment, Information Protection, ISO 9000 & 14000, government regulations (e.g. health, safety, quality and environmental), and functional policies published on the Rockwell Automation information network.
  • The Essentials - You Will Have:

  • Bachelor's degree, Engineering degree.
  • Minimum of 5 years of procurement responsibilities having manufacturing plant working experience.
  • Have Good track record in productivity contribution and process optimization. Lean knowledge.
  • Have Good procurement experience for Overseas/Domestic suppliers is required.
  • Have experience on procurement (e.g., supply chain, contract, supplier management, operation)
  • Manage current procurement procedure execution while also identifying process improvements.
  • The Preferred - You Might Also Have:

  • Identify corrective actions for issues. Lead solutions to correct issues.
  • Investigate supplier performance and find improvement opportunities.
  • Analyse process efficiency by using technologies such as Power BI.
  • What We Offer:

    Our benefits package includes …

  • Comprehensive mindfulness programmes with a premium membership to Calm
  • Company volunteer and donation matching programme – Your volunteer hours or personal cash donations to an eligible charity can be matched with a charitable donation.
  • Employee Assistance Program
  • Personalised wellbeing programmes through our OnTrack programme
  • On-demand digital course library for professional development
  • . and other local benefits!

    #LI-Onsite, #LI-AE1

    This advertiser has chosen not to accept applicants from your region.

    Buyer

    Chennai, Tamil Nadu Wesco

    Posted today

    Job Viewed

    Tap Again To Close

    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
  • This advertiser has chosen not to accept applicants from your region.
     

    Nearby Locations

    Other Jobs Near Me

    Industry

    1. request_quote Accounting
    2. work Administrative
    3. eco Agriculture Forestry
    4. smart_toy AI & Emerging Technologies
    5. school Apprenticeships & Trainee
    6. apartment Architecture
    7. palette Arts & Entertainment
    8. directions_car Automotive
    9. flight_takeoff Aviation
    10. account_balance Banking & Finance
    11. local_florist Beauty & Wellness
    12. restaurant Catering
    13. volunteer_activism Charity & Voluntary
    14. science Chemical Engineering
    15. child_friendly Childcare
    16. foundation Civil Engineering
    17. clean_hands Cleaning & Sanitation
    18. diversity_3 Community & Social Care
    19. construction Construction
    20. brush Creative & Digital
    21. currency_bitcoin Crypto & Blockchain
    22. support_agent Customer Service & Helpdesk
    23. medical_services Dental
    24. medical_services Driving & Transport
    25. medical_services E Commerce & Social Media
    26. school Education & Teaching
    27. electrical_services Electrical Engineering
    28. bolt Energy
    29. local_mall Fmcg
    30. gavel Government & Non Profit
    31. emoji_events Graduate
    32. health_and_safety Healthcare
    33. beach_access Hospitality & Tourism
    34. groups Human Resources
    35. precision_manufacturing Industrial Engineering
    36. security Information Security
    37. handyman Installation & Maintenance
    38. policy Insurance
    39. code IT & Software
    40. gavel Legal
    41. sports_soccer Leisure & Sports
    42. inventory_2 Logistics & Warehousing
    43. supervisor_account Management
    44. supervisor_account Management Consultancy
    45. supervisor_account Manufacturing & Production
    46. campaign Marketing
    47. build Mechanical Engineering
    48. perm_media Media & PR
    49. local_hospital Medical
    50. local_hospital Military & Public Safety
    51. local_hospital Mining
    52. medical_services Nursing
    53. local_gas_station Oil & Gas
    54. biotech Pharmaceutical
    55. checklist_rtl Project Management
    56. shopping_bag Purchasing
    57. home_work Real Estate
    58. person_search Recruitment Consultancy
    59. store Retail
    60. point_of_sale Sales
    61. science Scientific Research & Development
    62. wifi Telecoms
    63. psychology Therapy
    64. pets Veterinary
    View All Junior Buyer Jobs