4,507 Junior Buyer jobs in India
Buyer
Posted 4 days ago
Job Viewed
Job Description
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.
Buyer
Posted 4 days ago
Job Viewed
Job Description
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 ( .
Buyer
Posted 12 days ago
Job Viewed
Job Description
**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
Buyer
Posted 12 days ago
Job Viewed
Job Description
**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
Buyer
Posted today
Job Viewed
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 .
Buyer
Posted today
Job Viewed
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.
Buyer
Posted today
Job Viewed
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:
Education & Experience Qualifications:
Behavioral Competencies:
Technical Competencies:
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Buyer
Posted today
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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
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.
Buyer
Posted today
Job Viewed
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
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
Buyer
Posted today
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:
Qualifications: