Buyer, Crane Service

At Konecranes, we believe that great customer experience is built on the people behind the Konecranes name – people committed to providing our customers with lifting equipment and services that lift their businesses. Everything we do, we do with passion and drive.

We believe diversity drives business success and is the foundation for our growth. We welcome different backgrounds and skills that enrich our community and we promote a place where we can ALL be ourselves. This is what makes Konecranes a unique place to work.

Company: Konecranes and Demag Private Limited

Location: Hinjewadi,

Education Required: Diploma in Eng./BE Mechanical

Professional Experience Required (Max – Min.): 5-7 years.

Key Responsibilities:

• Vendor delivery punctuality
• PR- PO conversion.
• Vendor payment management.
• ERP tool updating and maintenance.
• Material costing.
• Direct & indirect purchases and Sub-contracting.
• Vendor quality
• Costing saving.
• New Vendor Development

Role and Responsibility:

• Candidate should have the experience in purchasing of mechanical components, forging, casting and fabrications suppliers.
• Candidate should be self-driven.
• He will be responsible for making Purchase orders for respective categories as per the Purchase requisitions and meet the target of PR_ PO in minimum turnaround time by considering the KPI.
• Candidate will be responsible for managing and controlling the material requirement for the required projects as per the Rolling plan.
• Monitoring the vendor punctuality, tracking their performance monthly on delivery and Quality rating.
• Follow up and visits to suppliers to ensure timely deliveries of the components and as per QC needs of company. Vendor visits also to expedite the material, streamlining the process of manufacturing and dispatch.
• Ensuring the timely GRN of receipt materials with all documents ensuring smooth invoice booking and timely payments.
• Cross functional coordination (with Planning, Projects and manufacturing) about material receipts, proactive information’s ensuring smooth operations.
• Must have the knowledge of reading and understanding engineering drawing.
• Weekly co-ordination with supplier is must.
• Material receipts as per the Purchase order receipt dates and as per the rolling plan for the projects.
• Ensuring Good receipts and invoice booking process in coordination with stores and Finance.
• Ensuring all updates and compliance related to ERP systems and maintaining all required data.
• Out of box thinking.
• Ensuring right spend among suppliers to balance the material flow and support in making AP plan to ensure the timely payments to the suppliers Maintaining all data related to material master.
• MIS in terms of KPI of procurement and achieving targets month on month basis.
• Management reporting on Procurement performance and improvements.
• Should be ready to travel to vendor’s place 40%

Mandatory Systems Knowledge and Tools Usability:

• SAP

Education Required: Diploma in Eng./BE Mechanical

Competencies and Skills Required:

• Awareness about ISO 9001, 14001, 45001 requirements.
• Compliance management
• Communication skills
• Negotiation skills
• Vendor Management
• Internal audit fulfillment.

What we can offer you:

• Competitive Salary
• Work-Life balance
• Innovative and dynamic working environment
• Possibility to work in leading crane building company with leading technology

Konecranes moves what matters. We are a global leader in material handling solutions, serving a broad range of customers across multiple industries. We consistently set the industry benchmark, from everyday improvements to the breakthroughs at moments that matter most, because we know we can always find a safer, more productive and sustainable way. That's why, with 16 000+ professionals in over 50 countries, we are trusted every day to lift, handle and move what the world needs.

Konecranes is committed to ensuring that all employees and job applicants are treated fairly in an environment which is free from any form of discrimination.