2,492 Senior Buyer jobs in India
Senior Buyer - Strategic Sourcing - Remote
Posted today
Job Viewed
Job Description
Key Responsibilities:
- Develop and implement strategic sourcing strategies for key commodities and services.
- Conduct thorough market research and analysis to identify potential suppliers and market trends.
- Lead negotiation efforts for pricing, terms, and conditions with suppliers.
- Manage supplier relationships, performance, and risk.
- Prepare and issue requests for proposals (RFPs), requests for quotations (RFQs), and manage the bid process.
- Analyze spend data to identify opportunities for cost reduction and consolidation.
- Ensure compliance with procurement policies, ethical standards, and regulatory requirements.
- Collaborate with internal stakeholders to understand requirements and ensure timely delivery of goods and services.
- Support the development and implementation of procurement best practices.
- Maintain accurate records of procurement activities and supplier agreements.
- Bachelor's degree in Supply Chain Management, Business Administration, or a related field.
- Minimum of 5 years of experience in purchasing, procurement, or strategic sourcing.
- Proven experience in negotiating contracts and managing supplier relationships.
- Strong analytical and problem-solving skills.
- Excellent communication, interpersonal, and presentation skills.
- Proficiency in procurement software and ERP systems.
- Ability to work independently and manage multiple priorities in a remote environment.
- Knowledge of global supply chains and sourcing best practices.
Senior Buyer - Direct Materials & Strategic Sourcing
Posted 3 days ago
Job Viewed
Job Description
Responsibilities:
- Lead the procurement of direct materials, ensuring quality, cost-effectiveness, and timely delivery.
- Identify, evaluate, and onboard new suppliers.
- Negotiate pricing, terms, and conditions with suppliers to achieve cost savings.
- Manage existing supplier relationships and conduct regular performance reviews.
- Analyze market conditions and commodity trends to inform purchasing decisions.
- Develop and implement strategic sourcing strategies for key materials.
- Collaborate with Engineering and Operations teams to understand material requirements.
- Manage inventory levels and ensure adequate stock availability.
- Resolve supplier issues and discrepancies promptly.
- Ensure compliance with company purchasing policies and ethical standards.
- Maintain accurate purchasing records and prepare regular reports.
- Contribute to value engineering and cost reduction initiatives.
- Bachelor's degree in Supply Chain Management, Business Administration, Engineering, or a related field.
- Minimum of 5 years of experience in purchasing or procurement, with a focus on direct materials in a manufacturing environment.
- Proven experience in supplier negotiation and contract management.
- Strong understanding of supply chain principles and manufacturing processes.
- Excellent analytical, problem-solving, and decision-making skills.
- Proficiency in ERP systems (e.g., SAP, Oracle) and Microsoft Office Suite.
- Strong communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Detail-oriented with strong organizational skills.
Buyer
Posted 1 day ago
Job Viewed
Job Description
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
Buyer
Posted 2 days ago
Job Viewed
Job Description
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
Buyer
Posted 2 days ago
Job Viewed
Job Description
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
Buyer
Posted 2 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 2 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
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._
Be The First To Know
About the latest Senior buyer Jobs in India !
Buyer
Posted 2 days ago
Job Viewed
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
Buyer
Posted 5 days ago
Job Viewed
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
Buyer
Posted 23 days ago
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.