320 Buyer Activities Jobs - Page 7

Research potential vendors. Compare and evaluate offers from suppliers. Negotiate contract terms of agreement and pricing. Track orders and ensure timely delivery. Review quality of purchased products. Required Candidate profile Good knowledge of vendor sourcing practices. Understanding of supply chain procedures Solid analytical skills, with the ability to create financial reports and conduct cost analyses Negotiation skills Perks and benefits Paid Time Off. Bonus. Remote Work Options.

Experienced in handling end-to-end supply chain activities including purchase, logistics, inventory, and vendor management. Skilled in cost saving, timely material delivery, team coordination, and building strong supplier relationships.

Job Job TitleTEAL-Lead Purchase Company NameTitan Job TypeRP (Regular/) Job CategoryAerospace and Defence DepartmentProcurement and Logistics LocationHosur, Tamil Nadu, India Additional Parameters: - Must have experience in procurement and supply chain management in the aerospace and defence industry - Strong knowledge of government regulations and compliance related to procurement in the aerospace and defence sector - Ability to negotiate and manage contracts with suppliers and vendors - Experience in sourcing and purchasing materials, equipment, and services for aerospace and defence projects - Familiarity with ERP systems and procurement software - Excellent communication and interpersonal skills to effectively collaborate with cross-functional teams and stakeholders - Proven track record of cost savings and efficiency in procurement processes - Ability to analyze market trends and identify potential suppliers for cost-effective and high-quality products - Strong project management skills to ensure timely delivery of materials and services - Ability to handle multiple projects and prioritize tasks effectively - Bachelor's degree in supply chain management, logistics, or a related field - Minimum of 5 years of experience in procurement and supply chain management in the aerospace and defence industry - Willingness to travel for supplier visits and industry events as needed - Strong attention to detail and ability to maintain accurate records and documentation - Knowledge of import/export regulations and international trade laws - Experience in managing and developing a team of procurement professionals - Proactive and self-motivated with a strong sense of ownership and accountability for job responsibilities. Work Experience Education Graduate/Engineer with relevant ExpRelevant Experience 5-9 yearsBehavioural SkillsKnowledge Knowledge in MM module in SAP Knowledge in MS Office (PPT, Excel, Word) Basic knowledge materials / Items Knowledge of supplier base Understanding on the Incoterms Indents download, planning and processing Delivers Results \u2013 Day to day Emotional quotient Quick learner & good grasping ability Interpersonal relationship

Job Job The role is responsible for conceptualization, development & deployment of merchandising management system (Onebeat), which is at the heart of managing merchandise investments of around of over 15000Crs. The role is required to drive the right assortment mix at the L1L2 Tanishq stores, establish processes & policies for ensuringdelivery of business goals pertaining to inventory turns, ageing & profitability improvements. Customization of Onebeat Features as per business requirements - Attribute based replenishments, Flexible AGs Drive key merchandise management processes a. Deployment of Dynamic Product Lifecycle Management for SKUs b. Never out of Stock & Best Seller Deployment for Stores c. Handling Seasonality Management andNew Product Introduction d. Ensuring Profitability by ensuring right mix of products are replenished to the store e. Attribute based replenishment solutions deployment f. Dynamic Norm and Buffer Management solutions g. Inventory Controls and optimization solutions development h. Review and deployment of process improvements for Inter store transfer and Model stock Management i. Universe Rationalization 3. Drive Process Automations Identify and automate time intensive manual processes with necessary checks and balances- This includes: a) NOOS & Best Sellers Tagging & Untagging b) Rotation Process c) Model Stock Management d) Master Management e) Indent Operation Mode Changes f) IBD Process Setups g) End to end Automation of L&R Process 4. Drive Inventory Operations a.Deployment of Dashboards for Inventory Team b.Training and Handholding of new stores/ Regional Merchandisers on OneBeat System c.Daily Indent Generation and mapping with available inventory to ensure daily replenishment d.Engagement with SCM, Inventory and IT team to ensure daily operations support e.Buffer Variants Identification 5. Continuous Improvements Identify, propose and deploy the next steps in evolution of Merchandise management system based on : a)Evolving customer requirements and business context b)Feedback from retail, category, SCM an IT team c)Benchmarking against best-in class retail players Work Experience Work Experience Related experience in Inventory Management /Replenishment/Demand Planning Conceptual clarity on TOC Concepts Proficiency in SQL, FoxPro & Excel.

Job MerchandisingInventory managementNorms finalization Create the Norming for both Category Level and Boutique level split based on the final Sales target shared by the Category and Retail Team Using Scientific method, Develop Assortment Plan with Minimum Range and Norms at store level Based on Sales Plan and Turn Targets Cascade the Norms to the respective Category team and incorporate the changes and then cascade to Retail team and ensure deployment of the same in One beat. For New Stores and the online channels, arrive at Boutique Level and Category level norms based on Approved ROI and in discussion with the category team. MerchandisingAssortment Planning for Existing, New Stores Assortment planning for maximizing sales and support key category initiatives. Analyse the sales data and Prepare SKU Classification and finalize the SKU Best seller list & Regional Products list based on existing process. Prepare Model Stock for existing stores and new stores as per the finalized Norms with the best sellers. First Indent placement of new stores well in advance for new stores to ensure availability of stocks during store launch Ensure Enough coverage of MS are available against the Norms and timely intimation of Low allowance to category team for New Product Development. MerchandisingStock Turn & Demand Planning Timely Intervention of Stocks in Special Intervention stores and allocation of Key Categories in certain markets and websites to leverage the Potential Sales opportunity. Coordinate with Central Inventory team in understanding the Excess/Shortfall against the Set Norms and Plan for Indent Placement of Products in liaison with category team with sufficient coverage planning. Seasonal planning to be done well in advance and adequate indents are placed for the Group Categories. MerchandisingAlignment Ensure Alignment of Stocks on a Boutique Category Price band level based on the Agreed Norms by, Ensuring Daily allocation of stocks by maximizing systemized allocations through One-beat based on Gaps in the boutiques and websites and priority stores. Ensure Bestsellers, regional must haves and New Products are continuously available in stores and websites for sales MerchandisingRedistribution & Tail Rotation Ensure all aged stocks are rotated on a Timely basis to high potential stores as per Rotation Policy Coordinate with Region teams to ensure timely completion of all recalls and Rotation. Identify Dud/Sludge variants and recommend it for melting to the Inventory and category team. Reduce the aging of Stocks at the Central MerchandisingProduct ManagementProduct Portfolio Management Provide support to manage the entire product lifecycle from inception to product retiral. Provide inputs on range expansion within a collection. Collate the BBPM performance evaluations for all vendor returns Provide Tagging recommendations of new products in One beat for continuous replenishment Identify new dedicated product library to consume slow moving inventory to improve operational efficiency. MerchandisingProduct ManagementNew Product Assortment Planning Based on the Inputs from the Category Team and the Process laid out, create the Assortment plan for New Products with ensuring maximum availability of all AD variants. Ensure availability of new products in stores well in advance by coordinating with Central Inventory Team and SCM Team Post the campaign launch, Analyse the sales data, and identify the potential best sellers and dud stocks and take appropriate actions by discussing with Category tea Ensure timely deactivation of all Dud Stocks from the system to prevent any indenting MerchandisingProcess Improvements Coordinate with One beat and Internal analytics team to improve the existing Process with automations. PLM for the Group and ensure timely intimation of all concerns to the category team Support for all best deal offers Coordinate with Central Inventory team for setting up Inventory Processes MerchandisingLiaison with Retail Team Store visits to understand the performance of store, key categories performance, identifying issues faced with merchandise and providing resolution on the same Faster resolution of queries/requirements from the store teams Execution of projects/pilot experiments pertaining to assortment planning, improving store profitability metrics such as Stock Turn, AMC realisation and Studded share enhancement Work Experience The potential candidate should have not more than 5 years of work experience. Preferably having worked in Retail/CPG sector, but not a necessary condition. Related areas of experienceBuying, Merchandising, Category Management, Assortment planning, Range Planning, Category Management. Ability to work on excel is a must have skill for this role.

Job Job TitleCategory Merchandising Manager Job TypeRP We are seeking a Category Merchandising Manager to join our team. The primary responsibility of this role is to ensure the appropriate product/merchandise mix in the stores by analyzing overall market trends and competition. The ideal candidate will study the respective store catchment areas to ensure continuity in the product supply, ultimately improving profit margins. Key Responsibilities: - Analyze overall market trends and competition - Study store catchment areas to understand customer preferences - Ensure appropriate product/merchandise mix in stores - Improve profit margins through strategic product supply Work Experience Qualifications Bachelor's degree in Business Administration or related field Proven experience in merchandising or category management Strong analytical skills and attention to detail Excellent communication and negotiation abilities Relevant Experience2- 5 years Customer orientation Detail orientation Knowledge in Category management experience Analytical ability

We are having an urgent opening for the position Sourcing Manager of for a reputed company in Real Estate Industry at Mulund (East) Location. Key Responsibilities: Develop and maintain strong relationships with channel partners to achieve project sales objectives. Identify new business opportunities through prospecting, partnerships, and strategic collaborations. Prepare and deliver presentations, proposals, and end-to-end solutions tailored to client needs. Nurture leads, handle client queries, and manage a team of Business Associates to optimize sales efforts. Consistently achieve or exceed sales targets, with a demonstrated history of successful deal closures and revenue growth. Negotiate effectively and provide clear, compelling communication during client interactions. Monitor market trends and competitive landscape to inform strategic decision-making. Should have goof networking skills & have already established network with the channel partner Candidates Profile: Minimum 4 years with top mandate firms. Key Skills : Real Estate Sales Property Sales

We are looking for Team Leads in SCM Department. Please find the details below. Responsibilities: Provide leadership for client specific Procurement Operations activities. Supervise a team of 15 to 20 resources involved in Procurement Operations, while processing high value/high criticality requests on his/her own. Pre-qualify request by determining quality and completeness of purchase request (PR) based on defined set of rules for complex requests. Obtain and analyze quote/pricing from preferred or contracted supplier and submit for approval. Create Purchase Orders (PO), PO amendments / deletions based on requests. Attempt to resolve outstanding receipt-related issues / open order expediting. Handling queries regarding Invoice / PO Mismatch Addressing the Helpdesk queries regarding PR to PO/ PO amendments in a timely manner Ensure that services are provided within assigned budgets and timelines; take necessary action to address any issues. Verify requisition is accurate and contains updated requirements and information per agreement. Validate approvers and add new approvers if required. Conduct Purchase Requisition quality check: For complex PR / complex categories check PR information against given templates to determine completeness and compliance of PR Provide leadership for client specific Procurement Operations activities. Should have experience in documenting procurement processes in the form of SOPs/DTPs etc. Required Qualifications: Good interpersonal skills (need to be able to build relationships over the phone without meeting suppliers / customers on a regular basis) Ability to negotiate with suppliers. Procurement and analytical background Minimum 8-10 years of relevant experience in PR to PO with minimum 5 years of team management experience User knowledge of database applications (it is not a must) ERP experience is a must. Relevant experience candidates can share the resume on npeddalingannagari@primehealthcare.com / 9154957481

Skill required: Supplier Relationship Management - Supplier Relationship Management Designation: Sourcing & Cat Enablement Analyst Qualifications: Any Graduation Years of Experience: 1-3 Years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Go beyond processing purchase orders at lower costs What are we looking for Experience with contract reporting desirable Roles and Responsibilities: Coordinate and perform contract analysis Qualification Any Graduation

Skill required: Procurement Operations - Procurement Support Designation: Procurement Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.Analyze and design the best practices for tactical and transactional procurement processes. Plan implementation based on detailed understanding of technologies involved and best practice process output measures. Provide the setup and ongoing maintenance of suppliers, catalog content, user authorization data and procurement applications to provide efficient and effective transactions, and to help maximize compliance. What are we looking for Responsible for monitoring and communicating with other units within the Center and with the client to ensure activity timelines and quality objectives are met.Responsible for accurate processing of invoices received from the vendors ensuring compliance with the client policies. Required to report to office once a month (this may change based on Accentures and client requirement) Extended working hours on periodic (Monthly) reporting days. Varied shift timings dependent on client location/requirementsTrained(T) - Attended a training course on this skill and/or has had brief exposure to this skill. Uses basic terminology in regard to the skill. Recognizes and/or articulates basic concepts, facts, methods, techniques in day-to-day work experiences.Experienced (E) - Moderate exposure to this skill and related work experiences. Can assist other team members with questions and problems related to this skill - Applies skill (at basic level to work situations, with some guidance.Skilled(S) - Extensive exposure to this skill and related work experiences. Applies skill (at advanced level) to work situations with medium complexity, with little or no guidance. May train and/or direct the work of others in application of skill.Expert(X) - Regarded as a center wide resource on this skill. Applies detailed knowledge and skills to complex (or new) work situations in multiple settings settings. Trains and/or directs work of other in complex facts, methods, and techniques related to the skill. Roles and Responsibilities: 1.Perform daily queue count.2.Create intake form via Founda for any issues that need to coordinate in every department.3.Manage tickets on Founda and client emails.4.Calls with Stakeholders (Supplier, Buyer, PC, CBSAP, FO)5.Assist to Team inquiries or concerns 6.Work Instruction update and sending emails for approval if changes has been made and upload it in Easy Generator.7.Coordinating payment confirmation to Finance and CBSAP Team.8.Providing support on issues directly raised by and per CBSAPs request.9.Communicate and update any invoice issues to Team lead and team members.10.Monitoring blocked for payment and posting invoices related to Master Data issues.11.Preparing Quantity report.12.Initiate update for MD records requested by different departments.13.Processing Urgent Invoices (in relation to MD issues and quantity report). Qualification BCom

Job Summary : This role involves driving strategic initiatives, managing business transformations, and leveraging industry expertise to create value-driven solutions. Roles & Responsibilities: Provide strategic advisory services, conduct market research, and develop data-driven recommendations to enhance business performance. Together, lets innovate, build competitive advantage, improve business, and societal outcomes, in an ever-changing, ever-challenging world. Help us make supply chains work better, faster, and be more resilient, with the following initiatives: Understand the clients business, priorities and leadership agenda . Co-create with the client, articulate transformation and drive innovation agenda for the client. Establish self as a trusted advisor with the client C-suite through an in-depth understanding of the client as well as industry. Build networks at Accenture to be able to bring the best of Accenture to the client. Lead and deliver sourcing and procurement transformation projects such as strategic cost reduction, sourcing optimization, procurement transformation, intelligent procurement using tools such as Ariba, Coupa, IVALUA, Zycus and Jaggaer, responsible and resilient procurement, mergers & acquisitions, working with mid to large sized teams. Coach team members on activities such as as-is process and maturity assessment, technology evaluation, opportunity identification, business case and roadmap creation and implementation of recommendations. Drive sales, revenue and profitability for the practice. Help originate deals based on defined commercial pathways ; drive innovative deal construct and solutioning to grow business Align the right teams or capabilities to enable successful transformation and innovation agenda. Lead and support development of cutting-edge points of view and articles that drive Accenture equity in the market. Design and build assets that distinguish Accenture capabilities to drive additional business.Qualification Professional & Technical Skills: Relevant experience in the required domain. Strong analytical, problem-solving, and communication skills. Ability to work in a fast-paced, dynamic environment. Demonstrated experience in consulting or a leading mid-large sized team on large scale sourcing and procurement projects spanning across one or more of the following:strategic cost reduction, sourcing optimization, procurement transformation procurement transformation including implementation of procurement solutions, intelligent procurement, responsible and resilient procurement, mergers & acquisitions Knowledge of Sourcing and Procurement technologies such as Ariba, Coupa, IVALUA, Zycus, Jaggaer and so on

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Coupa Good to have skills : NAMinimum 12 year(s) of experience is required Educational Qualification : Bachelor of Engineering MBA preferredBackground in procurement chain systemsCoupa Certification Essential Summary :As an Application Lead for Coupa with 12 years of experience, you will be responsible for leading the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with cross-functional teams, developing and implementing Coupa solutions, and ensuring the successful delivery of projects. Roles & Responsibilities:Must have a minimum of 12 to 15 years of hands-on working experience on at least 2 full lifecycle projects on end to end Coupa integration around (ERP/supplier integration/ Accounts code/ Invoicing)Architecting, designing and implementing a robust data model and integration framework between ERP systems (SAP, Oracle etc.) and Coupa modulesUnderstanding of Coupa Functional modulesBasic ERP Domain Knowledge - SAP / ORACLE/PeoplesoftUnderstanding of Middleware integration - MuleSoft, Oracle fusion, BoomiUnderstanding of other procurement suites such as Ivalua, Jaggaer, ZycusUnderstanding of P2P/Accounts Payable processes is important. Professional & Technical Skills: Proven ability to work creatively and analytically in a problem-solving environment.Proven ability to build, manage and foster a team-oriented environment. Multinational exposure is preferred.Desire to work in an information system environmentExcellent communication (written and oral) and interpersonal skills Additional Information:Open to travel - short term and long termWillingness to learn new technologies. Qualification Bachelor of Engineering MBA preferredBackground in procurement chain systemsCoupa Certification Essential

What will you do: You will be responsible for developing a strategic approach to the corporate procurement and material management process for the purchase goods and services and develop a centralized procurement program that will add value and efficiency to the organization. - Below KRAs would be primary key drivers for success of the role - 1. Manage procurement of capex, Opex and MRO items 2. Vendor evaluation, development & Vendor relationship management 3. Supplier Negotiation & RFQ 4. Contract Finalization and Enforcement 5. Spend Control and value engineering 6. Management of entire P2P cycle 7. Documentation Required: - Min. Graduate/ MBA in Supply Chain/ Ops - Experience with sourcing, procurement and building a vendor program

Are you ready to power procurement excellence across Indias EPC and project management landscape? Join our dynamic team and play a crucial role in shaping supplier strategy and mechanical category performance. Location: Mumbai, India Experience: 1015 years Qualification: Bachelors or Graduate Degree in Mechanical Engineering Key Responsibilities: Lead the full-cycle procurement process from RFQ to Purchase Request for mechanical categories in line with project budgets. Collaborate closely with Project Execution, Quality, and Logistics teams to enhance Quality, Delivery, and Total Cost of Ownership (TCO). Implement multi-sourcing and supplier footprint strategies under Commodity Manager guidance. Manage strong supplier relationships to drive superior performance and innovation. Champion cost reduction, value engineering, and technology upgrades through supplier engagement. Negotiate RFQs to finalize optimal TCO outcomes . Oversee commodity and annual price agreements aligned with market trends. Track and report cost avoidances and depreciation management . Travel 10–12% within India to engage suppliers directly. Technical Skills Required: Strong ability to read and interpret mechanical drawings . In-depth knowledge of fabricated vessels and components including: Reactors, Crystallizers, Deodorizers, Heat Exchangers, Pumps, Rotary Valves, Vapor Scrubbers, Chain Conveyors, and more. Soft Skills & Competencies: Excellent communication and presentation skills Proven negotiation expertise Strong analytical, critical thinking, and problem-solving abilities Commitment to continuous improvement and operational excellence IT & ERP Skills: Proficiency in MS Office and Project Management tools (D365) Experience with ERP systems and data analytics

Responsibilities: Manage procurement process from sourcing to payment Ensure compliance with company policies & regulatory requirements Optimize spend through strategic sourcing initiatives Product : Raw material for Candles, Home Fragrances and diffuser Experience needed: Total experience and exposure into similar product line only Must have good connects with both Domestic and International vendors Good communication skills

Role & responsibilities Sourcing Fabric from different manufacturing sectors in India/Abroad, Coordinating with suppliers for timely deliveries of the same. Negotiating price & contract terms for continuous & in time supply of the materials. Proficient in both technical aspects and procurement expertise pertaining to woven fabrics. To give actionable direction and communicate/train customer initiatives to other members of business partner. Evaluation of quality of raw materials so that right quality materials is sourced. Monitoring fabric development, Coordinate with Designers, Merchandising team, Product development, production planning and inventory team, for existing/new product developments and trends forecasting. Lead, Organize & conduct daily/weekly/monthly inspections of fabric production related activities. To follow up in all stages of fabric production with mills from sourcing, approvals to bulk fabric production, quality assurance & control, testing, inspection dispatch & issue for garmenting production. Preparing a plan and schedules workflow for each department. Qualifications: Master's / Bachelor's degree in Textile Engineering, Fashion Technology, or related field. Proven 8+ years of experience in Woven fabric purchase & production management within the textile manufacturing industry . Good knowledge and understanding of woven fabrics, quality, production, finishes, and inspection system. Proficiency in software and tools, ERP systems, WFX and Microsoft Office Suite. Good at costing, sourcing, negotiating, and buying skills. Technical and quality assessment of fabric manufacturing, dyeing and finishing, testing etc. Able to travel domestic & international for meeting vendor & customer. Excellent inter personal skills & sourcing skills. ***Interested candidate can share your resume, WhatsApp @ 733 889 5749***

Hiring for Procurement (Buyer -Mechanical) at Kalpataru Projects International Ltd in the Oil and Gas divison. Mumbai -Santacruz Preferred Mumbai based candidates Experience: 10 +yrs to 15yrs Education: BE Mechanical (Graduation is must) Interested kindly share your resume on nikitha.prabhu@kalpataruprojects.com Area of Responsibilities: - :- 1) Identifying and developing new potential vendors/subcontractors 2) Develop, implement and drive the procurement strategies in order to meet cost savings targets. 3) Floating RFQ for materials and subcontracts 4) Negotiation with vendor & subcontractor to obtain maximum benefit to Organization 5) Commercial Bid Evaluation and preparation of comparison statement 6) Preparation of Purchase Order and sub-contract Work Order in SAP 7) Coordination with Engineering , QA , Finance , Planning , Project team and Site for t for smooth functioning of Procurement 8) Expedite post order document submission from vendors/sub-contractors and coordinate with Engg/Project team for timely approval of it. 9) Coordination with QA dept. for QAP approval and issuance of Inspection Release Note 10) Coordination with stores for tracking the receipt of materials in good condition and communicating with suppliers in case of rejection and arranging replacement 11) Preparing payment request of suppliers and coordinate with accounts for payment of suppliers 12) Ensuring commercial and contractual compliance of Purchase Order terms including receipt of performance/advance bank guarantees from vendors/Sub-contractors. 13) Expediting of timely delivery of materials to site and mobilisation of sub-contractors. 14) Resolving payment issues of vendors/sub-contractors 15) Vendor evaluation and periodic performance review of vendors/sub-contractors. 16) Preparing and maintaining weekly procurement tracker and other MIS report as assigned Competencies : 1) Excellent & fluent communication 2) Technically Sound & should have experience in pipeline / construction industry 3) Strong Commercial Acumen 4) Negotiation skills 5) Category base buying (eg mechanical, electrical, instrumentation, civil materials and services.) Skills : 1) Sourcing Experience 2) SAP Proficiency

Manage procurement and sourcing activities for domestic and imported components of process equipment. Identify reliable suppliers, negotiate pricing, and establish long-term procurement contracts. Ensure timely procurement to meet project schedules and minimize delays. Monitor market trends to identify cost-saving opportunities without compromising quality. Coordinate with engineering and production teams to align procurement with technical requirements. Qualification: BE-Mechanical

Manage indirect sourcing, IT software & license procurement, vendor evaluation, contract negotiation, compliance, and reporting. Strong ERP, sourcing tools, and stakeholder management skills.

Role & responsibilities Candidate should have exp. in P2P process in procurement. Must have experience in Sourcing , buyer, purchases. Must should have experience in Cost negotiation with Vendor and must be have experience in vendor management.

Position Description Title: Indirect Purchasing (IdP)- Regional Buyer Reports To: Indirect Purchasing Country Manager Essential responsibilities and duties A Regional IdP buyer belongs to a Regional IdP team in charge of all plants. The role of a Regional IdP Buyer is to manage and monitor all supplier issues in line with Group Purchasing Strategy to improve Cost, Cashflow and Delivery performance, and to contribute to or to lead productivity actions. The main missions of the role are to: Be part of the IdP Commodity team projects : Participate to the projects and competitive bids led by the IdP Commodity team. Integrate the needs of the region. Contribute to data collection, specifications, and evaluation of the results. Take in charge the implementation of the commodity contracts in the Region. Ensure implementation follow-up and regular audits of the contract compliance. Optimize purchases portofolio not covered by Corporate contracts or projects in progress : Consolidate recurrent local needs, globalize comptetive bids, reduce supplier base and manage it through consistent contracts, at Regional level, involving Legal when necessary Take in charge local one-shot needs, projects, negotiation and contracts Guarantee supplier contracts are consistent, involving the legal department when necessary or following their guidelines, in order to protect the company. Ensure follow-up of contract application and regular audit of contract compliance. Systematically deploy a reporting system with suppliers. Make sure that the above actions are consistent with the Commodity strategy and identify subjects that could be generalized at national or corporate level to get a better benefit. Lead or contribute to productivity and cost saving actions : Work closely with the Plant Managers and the Plant departments to identify and run saving actions beyond price negotation, such as : best practices implementation, consumption reduction, technical optimization, standardization Lead productivity action plan involving suppliers Developing annual rate contracts, whereever applicable. Manage the administrative purchase order process : Be responsible of the purchase order process Guarantee the compliance of the purchasing process with Faureica core procedures (FCP) rules in the various phases: competitive bids and supplier selection, purchase order process, as well as with the Code of Ethics. Manage the supplier issues under purchasing responsibility, such as : prices agreement to be updated in the IT system, price discrepancies between purchase order price and invoice prices. Manage the supplier issues: repetitive problem in quantity delivered, repetitive contract non compliance in services contract, . Apply the methodoly and IT tools defined and implemented by Group IdP, such as : Project management and associated reporting process, including PAP MRO Contract Database, to store and manage all contracts Hands on in SAP Ariba tool shall be an added advantage Qualifications The ideal candidate will have/be: Minimum education level: B.E / B.Tech (MBA shall be an added advantage) Experience: Minimum 12-15 years experience as an Indirect purchasing Buyer in an industrial environment (experience in automotive industry shall be an added advantage) Results oriented with strong written and oral communications skills Ability to work in a matrixed organisation Proven leadership capabilities. Bi-lingual English a must Skills and competencies: Perspective Results oriented Learning on the fly Communication skills

Role: Executive- Procurement Experience- 3 years Location : Bangalore and Mumbai Job Responsibilities: Responsible for the Availability of assigned Categories Sound knowledge of FMCG & Category Management. Responsible for PO Generation on a Weekly Basis to the assigned Vendors. Responsible for getting the shipment delivered under the lead time and working on reducing the lead time wherever its higher. To display the highest level of ownership in terms of maintaining availability and achieving the targets set. Will be responsible for managing the inventory levels at WH as well as POD. Desired Candidate: Any Graduate with sound knowledge of Supply Chain. 3-4 Years of experience in eCommerce, FMCG, or Procurement. The ability to work independently or in cross-functional teams. Knowledge about Supply Chain is preferred but not mandatory. Problem-solving approach. Good Negotiation Skills Good Knowledge of Excel How to Apply: Interested candidates can share their resumes at sandhya.tiwari1_ch@external.swiggy.in

Job Purpose and Impact. The Buyer III will handle cross regional sourcing activities and will actively contribute to the build and execution plans of the category strategy. In this role, you will strategically manage regional stakeholders and key supplier relationships, in alignment with the category strategy.. Key Accountabilities. Execute highly complex sourcing events.. Compile and analyze statistical data to resolve feasibility of buying products and establish price objectives.. Provide technical expertise in regional spend, stakeholder and procurement landscape.. Negotiate with suppliers and analyze supplier operations to resolve factors that affect prices and the lowest cost, consistent with quality, reliability and ability to meet required schedules.. Drive the implementation of cross regional sourcing decisions.. Lead key regional supplier and stakeholder relationship building and maintenance and monitor performance to make necessary adjustments.. Independently handle complex issues with minimal supervision, while escalating only the most complex issues to appropriate staff.. Other duties as assigned. Qualifications. Minimum Qualifications. Bachelor's degree in a related field or equivalent experience. Preferred Qualifications. Minimum of seven years of related work experience. Show more Show less

Job Purpose Executes procurement strategies for assigned components (goods / services), to ensure that quality, cost effective products are delivered in a timely manner Fulfills simple inquiring and purchasing activities within time and budget Makes sure all the information necessary for issuing the inquiry is available Checks purchasing conditions are applicable to the project and if not, reports to the Project Procurement Manager Supports to expedites bids Supports in negotiations with vendors Prepares the purchase order documents in due time and ensures on time delivery of the goods from suppliers Contributes to recovery of amounts relevant to back-charges already notified to the vendors Handling commercial communication with clients / suppliers Handling commercial issues related to purchasing, logistics (including import requirements and clearances), inspection, warranty, back charge, etc. Thorough knowledge of commercial terms and experience of purchasing from Indian/ Global suppliers. Preparation of procurement plan, management of procurement work processes, development of procurement activities on projects. Preparing and developing vendor database and assisting in qualification of vendor Prepare complete set of documents pertaining to export/import shipping documentation Coordinate closely with the logistics/shipping Company for scheduling and bookings shipments to ensure smooth and timely cargo delivery. Ensure payments to vendors are done on timely bases. Prepare and submit individual KPI reports to the management. Working knowledge on any ERP system such as SAP is mandatory requirement You are meant for this job if: Bachelors in Mechanical Engineering P ast experience of working as a Procurement Engineer, responsible for procuring engineered equipment and material for projects Minimum 2-3 years in the related field Negotiation skills Job locationH10 Office/GMR Plant Proficiency in Excel, Ms office suite Skills Negotiation skills Communication Skills and Abilities Sourcing and Procurement Commercial Elements (Agreements, GPTs, etc.) Analytical Skills Analysis and Problem Solving

Responsible for managing RFQ with respect to India for Global requirements Responsible for managing RFQ with respect to India for Global requirements Support to built roadmap to achieve the IFG target of 1 Billion Euro exports from India by 2027 Co-ordination all global PPM on the RFQ reception & SPC/SDC follow-up.