83 Buyer Jobs

The Scheduling & Procurement Buyer position at our company requires a dynamic individual to join our team in Pune, India. As the ideal candidate, you should hold a BE/B Tech degree in Mechanical or Automobile with 3-6 years of relevant work experience. You will be responsible for ensuring efficient scheduling and procurement processes to meet the needs and expectations of our stakeholders. Your role will involve translating strategy into action, driving execution, and leading change within the organization. Key Tata Motors Leadership Competencies for this role include customer centricity, developing self and others, leading by example, motivating self and others, and leading change. The successful candidate will be able to inspire teams and individuals, recognize the need for continuous development, and uphold ethical standards in all aspects of their work. If you are passionate about making a difference and ready to take on this exciting opportunity, we encourage you to apply now and be a part of our dynamic team.,

FollowUp& Handling of order Monitor ,Check& Approval of Lab Dips, prints, all sample types, trims/accessories,test,inspection reports,sustainability label Close monitoring deadlines, maintaining target date of the shipment.Timely update the database. Required Candidate profile good team player, good time management, organisational skills and problem solver.Strong in communication Hardworking, self-motivated, proactive, independent can handle pressure & multiple projects.

Source home decor product lines, ideate, design various collections in line with market trends&consumer preferences.Vendor ManagementMarket Research Conduct research on new upcoming trends in home decor industry, staying abreast of market dynamics. Required Candidate profile Travel: Be open to travel as required for vendor visits, trade shows, and market research purposesStrong negotiation skills. Excellent communication and interpersonal skills. Independently handle work

The opportunity You will support the CH2106 GIS Supply Chain team by executing supply chain management activities in a timely and proactive manner, ensuring the fulfillment of customer expectations and contributing to the unit's overall profitability and operational efficiency. How you'll make an impact You will process purchase requisitions and convert them into purchase orders (POs) following company policies and procedures. It is essential to ensure the timely placement of POs to meet operational and project requirements. Communication with suppliers to confirm order details, delivery timelines, and work on the Exception messages from SAP will be part of your responsibilities. Monitoring supplier performance and escalating issues as needed, tracking order status, and ensuring on-time delivery of goods and services are crucial tasks. Coordination with logistics and warehouse teams for smooth receipt of materials is required. Resolving quality notifications assigned by the IQC team promptly is also key. You will work closely with internal departments such as Planning, Engineering, Finance, and Quality to align procurement activities with business needs. Supporting cross-functional initiatives to enhance the P2P process, identifying opportunities for process optimization and cost savings, and participating in initiatives to improve procurement efficiency and supplier collaboration are part of your role. You will be responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines while embodying Hitachi Energy's core values of safety and integrity. Your background You should have excellent skills in speaking, reading, and writing the English language. A graduate in Engineering with a minimum of 3-5 years of relevant experience in the Procurement Function or as a Buyer is required. Familiarity with working in SAP MM Module (Creating PR, PO, etc.) is essential. Strong leadership and negotiation skills to convince vendors and stakeholders are necessary. The ability to work under pressure to deliver bought-out items on time, within cost and quality is crucial. Hitachi Energy is a global technology leader working towards a sustainable energy future for all. Serving customers in the utility, industry, and infrastructure sectors with innovative solutions and services, we aim to accelerate the energy transition towards a carbon-neutral future. With around 45,000 employees in 90 countries, we value diversity and collaboration for great innovation. Join our global team today and contribute to a meaningful purpose.,

We are looking for a core procurement professional with hands-on experience in sourcing industrial pipes for engineering or project-based environments. The ideal candidate should have solid domain expertise in pipe procurement (MS, SS, CS, Seamless, Welded), understanding of global standards, and experience handling the complete sourcing lifecycle. Key Responsibilities Manage end-to-end procurement for: Mild Steel (MS), Stainless Steel (SS), Carbon Steel (CS) Pipes Seamless & Welded Pipes Float RFQs, evaluate offers, and ensure timely placement of Purchase Orders (POs). Ensure technical and commercial compliance as per project specifications. Collaborate with internal stakeholders (Engineering, Projects, QA/QC) for requirement finalization and approvals. Maintain relationships with reputed pipe manufacturers and stockists, both domestic and international. Ensure cost-effective sourcing while maintaining delivery schedules and quality standards. Track supplier performance, delivery milestones, and ensure PO acknowledgements. Understand and apply Incoterms effectively for domestic & international procurement. Coordinate with logistics, finance, and customs teams for smooth material flow. Candidate Requirements Experience: 57 years in core procurement (not sales, stores, or logistics). Industry Exposure: Must have worked in pipe procurement for EPC / Oil & Gas / Industrial projects . Technical Skills: Knowledge of ASME / ASTM standards , pipe material grades, thicknesses, pressure ratings, etc. Commercial Skills: Proficient with Incoterms , negotiation, vendor development, and ERP (SAP/Oracle preferred). Tools: Strong command over MS Excel and procurement software. Other Requirements: Must be able to join within 30 days . Excellent verbal and written communication skills. Should be open to a Hyderabad-based role (On-site) .

Must to have experience in vendor development, Float inquiry to supplier based on requirement. Finalize purchasing term and release PO. Analysis drawing and clear comments in reference to spell information to supplier.

You have been invited to attend the Infosys BPM Walk-In Drive for the position of "Order Management S&F" in Bangalore on 30th July 2025. Please ensure you carry a copy of this email to the venue and register your application before the walk-in. Remember to mention your Candidate ID on top of your Resume. The interview is scheduled from 09:30 AM to 12:30 PM. The interview will be held at Infosys BPM Limited, #785, Ground Floor Axis Sai Jyoti, 15th Cross 100 Feet Road, Sarakki, 1st Phase, J P Nagar, Bengaluru, Karnataka 560078. Please note that there is no candidate parking facility available at the JP Nagar recruitment center location. During the interview, please make sure to carry 2 sets of updated CVs in hard copy, a face mask, and your PAN card as a mandatory identity proof. The role is based in Bangalore and requires candidates to be graduates with 2 to 4 years of experience, preferably immediate joiners, to work in UK Shifts as a Process Specialist. Roles & Responsibilities: - Expert knowledge and working experience in the Quoting Process, particularly in the IT Support industry. - Understanding of concepts like Pricing, Discounts, Gross Margin, and Purchase Order. - Ability to provide subject matter expertise for complex issues and build training curriculum & work instructions. - Identify insights on process/domain decisions, share opportunities for continuous process improvement, and provide customer-facing root cause assessments. - 3-4 years of experience in a BPO environment with a Bachelor's degree. - Proficiency in MS Excel and hands-on experience in Quotations process and Service Contract Renewal process. - Strong problem-solving and analytical skills, along with customer/client facing experience. - Good understanding of Quotations Management process, Quote to Order, and clear written & oral communication skills. - Sound analytical & interpersonal skills, troubleshooting, and diagnosis skills. - Training experience and knowledge base creation skills would be advantageous. Please ensure you have a working cellphone with microphone & camera access, download the SHL application for assessments, and have a minimum upload/download speed of 2 MBPS. We look forward to meeting you at the walk-in drive. Regards, Infosys BPM Recruitment Team.,

MongoDB's mission is to empower innovators to create, transform, and disrupt industries by unleashing the power of software and data. We enable organizations of all sizes to easily build, scale, and run modern applications by helping them modernize legacy workloads, embrace innovation, and unleash AI. Our industry-leading developer data platform, MongoDB Atlas, is the only globally distributed, multi-cloud database and is available in more than 115 regions across AWS, Google Cloud, and Microsoft Azure. Atlas allows customers to build and run applications anywhere - on premises, or across cloud providers. With offices worldwide and over 175,000 new developers signing up to use MongoDB every month, it's no wonder that leading organizations, like Samsung and Toyota, trust MongoDB to build next-generation, AI-powered applications. We are looking to grow our Global Procurement department by welcoming a new Purchasing Coordinator. The Purchasing Coordinator will be an instrumental part of the team and responsible for facilitating tactical purchases company-wide. This role will be part of the Purchasing Coordinator team and will collaborate with the Procurement Managers and Procurement colleagues, worldwide stakeholders and suppliers to help ensure the successful execution of contracts. This is a generalist role assisting with vendor onboarding, tactical purchases, renewals, PO creation, and working with relevant internal teams. We are looking to speak to candidates who are based in Gurugram for our hybrid working model. Shift Timings: 2 PM to 10 PM Ensure that all deals under the Purchasing Coordinator's purview have been executed per company purchasing policy Facilitate tactical deals spanning Marketing, Events, IT areas, HR, Software, etc Proactively provide stakeholders with real-time status updates on ongoing deals Managing supplier contracts and process renewals Assist with Purchase Order (PO) creation as part of facilitating purchases Partner with Procurement and AP teams to onboard new suppliers and maintain compliance documentation Perform other activities on as-needed basis to support needs of a fast-paced, growing company Work on strategic team initiatives What We're Looking For: - Bachelor's Degree or equivalent preferred - 2+ years of experience within an Indirect Procurement team or as a Buyer - Strong organizational skills - Strong data analytical skillset - Excels at record-keeping and reporting, including creating routine and ad hoc reports - Experience with contracting and supplier management - Ability to relate to partners and understand their needs - Ability to communicate clearly verbally and in written text the procurement process and requirements - Negotiation skills - Attention to detail To drive the personal growth and business impact of our employees, we're committed to developing a supportive and enriching culture for everyone. From employee affinity groups, to fertility assistance and a generous parental leave policy, we value our employees" wellbeing and want to support them along every step of their professional and personal journeys. Learn more about what it's like to work at MongoDB, and help us make an impact on the world! MongoDB is committed to providing any necessary accommodations for individuals with disabilities within our application and interview process. To request an accommodation due to a disability, please inform your recruiter. MongoDB is an equal opportunities employer. Req ID - 2263152161,

Manage & source subcontract machining suppliers for turning, milling, boring & powder coating operations Handle machining prices, cost estimations, price negotiation with suppliers Daily tracking of subcontract orders to ensure on-time delivery Required Candidate profile DME with 8+yrs / BE with 5+yrs exp handling SUBCONTRACT BUYING / PROCUREMENT with ENGG/VALVE/IP units Exp in VALVE related biz is + Strong Communication, ERP, Negotiation skills Relocate to COIMBATORE Perks and benefits Excellent Perks. Reloate to Coimbatore

Key Responsibilities: Strategic Sourcing & Vendor Management: Develop and implement comprehensive Capex procurement strategies aligned with the company's manufacturing expansion, automation, and operational efficiency goals. Collaborate closely with internal stakeholders (Production, Engineering, Projects, Finance, IT, HR/Admin) to accurately define Capex requirements, technical specifications, and project timelines. Tender & Negotiation Management: Lead the entire tendering process from defining user requirements, developing Request for Information (RFI) and Request for Proposal (RFP) to detailed bid evaluation. Cost Optimization & Value Engineering: Identify and implement opportunities for cost reduction, process optimization, and value enhancement without compromising quality, performance, or project timelines. Compliance & Risk Management: Ensure all Capex procurement activities adhere to company policies, internal controls, and relevant Indian legal and regulatory requirements (e.g., GST, customs duties, import/export regulations, environmental norms, safety standards). Qualifications: Bachelor's degree in Engineering (Mechanical, Industrial, Production, Textile Engineering preferred), Supply Chain Management, Business Administration, or a related field. MBA or a professional certification in Procurement/Supply Chain (e.g., CPSM, CIPS) is highly desirable. 6 - 12 years of progressive experience in procurement, with a minimum of 5 years specifically in Capex procurement within a manufacturing environment. Proven track record of successful negotiation, contract drafting, and management for high-value capital equipment and turnkey projects. Strong understanding of financial principles, total cost of ownership (TCO), and return on investment (ROI) analysis. Excellent analytical, problem-solving, and strategic thinking skills. Exceptional communication, interpersonal, and presentation skills (both written and verbal). Ability to manage multiple complex projects simultaneously in a fast-paced and dynamic manufacturing environment. Proficiency in procurement software/ERP systems (e.g., SAP MM, Oracle Procurement Cloud, Microsoft Dynamics). Interested candidates are invited to submit their detailed resume for this role to jincy.mathew@arvind.in

Greetings from FABTECH CONSULTING ENGINEERS PVT. LTD.!! expert services at every stage of industrial project from Designing to Construction and from Commissioning Established in the year 1995, Fabtech is one of the leading ISO 9001:2015 certified companies based in Mumbai(Thane) providing various Engineering Support Services and Technical Manpower to various industry sectors within India & Overseas and having other regional offices located in Pune, Vadodara, Chennai and Global offices in Italy and UAE. We provide to Operation & Maintenance. We also Offer Inspection Services and Tailored (Customized) Technical Services. TECHINT Required: Position : Buyer (2 Openings) Department: Supply Chain/ Procurement Experience: 2 yrs. 4 yrs. Qualification: BE/ BCOM/ Diploma Preferred Industry : Oil & Gas Location : Thane Job Type : Permanent Job Description: Management of tenders for the purchase of goods or services in accordance with company procedures, in complex multidisciplinary projects in the plant engineering field (Oil & Gas, Power, LNG, Renewable Energies etc.), both in the private and public sectors, launching tenders in accordance with the project vendor list, receiving / opening offers in accordance with company procedures and / or in accordance with current legislation in the case of public projects. Coordination with the technical office for technical evaluation of offers. Economic / commercial evaluation of offers in accordance with the timetable, budget and project specifications, best practices in the sector and quality procedures, in order to guarantee completion of the work on time and in accordance with quality and compliance with expected costs and budget, customer satisfaction and propensity towards energy and environmental sustainability issues. Coordination with the legal office for contractual alignment and issuing orders / contracts in accordance with company procedures, general and special purchasing conditions. Issuing orders with the SAP management system in accordance with company procedures. Monitoring and follow-up up suppliers. Supplier qualification (prequalification and performance evaluation). Possible scouting for new suppliers. Possible support to engineering for budget in the development of tender activities (definition of supply costs, etc.). Coordination with other procurement disciplines in the corporate share service (share service purchasing, expediting, inspection, shipping, etc.). Coordination with other corporate functions (administration, HR, project management, commercial, BCCO, IT, etc.). Participation in periodic planning and coordination meetings. If interested kindly revert with your updated resume to forward this email. Updated Resume (word format) Home Location: Office Location: Present Job Type (Contract/Permanent/FTC) Current Location: Age: Total exp.: Relevant exp: Qualification: Current Salary : Exp. Salary: Joining Period: Correct Contact No.: Thanks & Regards, Shraddha Singh | HR Trainee Fabtech Consulting Engineers Pvt Ltd. Registered Office: 403. Dev Corpora, Cadbury Junction, Thane, Mumbai Email : Abhishek@fabtehconsultants.com Mobile: 8659982732

Procurement experience of engineering items, electrical, Instruments, insulation, steel, lab chemicals Getting Quotations, making comparisons & processing orders as per approvals Must have good negotiation skills & cost Required Candidate profile B.E/B. Tech with min 5~7 years of Experience OR Graduate/Diploma with Min 10 years of Experience Knowledge IATF, ISO System like ISO 9001, ISO 14001, ISO 45001 etc

Hi Greetings from Avani Consulting!! We are hiring Buyer (Operation Officer) for India's leading FMCG Company. Work loc- Miryalaguda / Gadwal (Telangana), Bagalkot / Haveri / Vijayapura/Bagalkot (Karnataka), Kurnool, Guntur, Vijayawada, Nandyal (Andhra Pradesh) Qualification: BSc / Msc Agriculture Experience: 1+ years If interested , kindly share an updated resume to jyotsna@avaniconsulting.com Job Description: Roles & Responsibilities 1. Crop Surveys and Estimation: Conduct crop surveys to estimate arrivals in the mandi for the upcoming season. Collaborate with relevant stakeholders to gather accurate data on crop quantities and varieties. 2. Commodity Arrival and Dispatch Operations: Manage commodity arrival and dispatch activities at warehouses. Ensure proper documentation for incoming and outgoing goods. Coordinate with logistics teams to facilitate smooth operations. 3. Data Entry and ERP Synchronization: Perform data entry using tablets during various processes (e.g., Weighment Control Area - WCA, Quality Control Area - QCA, Price Verification - PV). Sync data with the Enterprise Resource Planning (ERP) system for real-time tracking. 4. Quality Assurance: Maintain quality standards during crop arrivals and dispatches. Collaborate with quality control teams to ensure compliance with specifications. 5. Mandi Returns and Compliance: Submit Mandi Returns within the specified time frame. Adhere to legal and regulatory requirements related to commodity transactions. 6. Stock Monitoring and Reporting: Monitor and maintain stock levels (as per CHR - Commodity Holding Register). Update company's Stack Cards and prepare CHR at 15-day intervals. Generate daily reports, including buying reports, dispatch reports, Daily Operations Reports (DOR), rake reports, packaging material utilization reports, registers, fumigation trackers, and rejection reports. 7. Market Intelligence and Reporting: Visit the mandi to collect transaction-related data (quantity, price, market trends). Provide timely market intelligence to inform decision-making. 8. Registers and Documentation: Cross-check all registers maintained at the warehouse entry gate and the Warehouse Service Provider (WSP) office. Ensure accurate record-keeping and compliance with standard operating procedures (SOPs).

Role & responsibilities Extensive experience in sourcing and procurement, ideally within the consumer electronics or television industry. Proven track record of developing and implementing successful sourcing strategies. Strong negotiation and contract management skills. Excellent vendor management and relationship-building abilities. Deep understanding of market dynamics and cost optimization techniques. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Proficiency in relevant software and tools, including ERP systems and data analysis tools

Job Description: Skills and Responsibilities: Supplier prequalification activities. Manage Invitation to Bid (ITB), conduct offer evaluations. Manage commercial queries with suppliers, coordinate technical queries resolution between engineering and suppliers. Negotiate prices and T&Cs. Prepare Commercial Bid Tabulations and obtain necessary approvals on Recommendation for Award (RFA). PO preparation, approval coordination, issue to Supplier, obtain acceptance, and acknowledgment. Arrange Kick-Off Meetings (KOM) and Weekly Meetings with Suppliers. Communicate pre and post-order concerns to management and clients weekly. Invoice Verification & Processing. PO Closeout activities. Expediting major packages and bulk items, documenting all communications with suppliers Review Supplier's fabrication schedule and verify order/fabrication progress. Maintaining all updated status within Kent's expediting progress sheets. Presents status of packages to project team and client during weekly meeting. Proactively works to identify and resolve material delivery issues. Maintain contact with vendors and shipping companies during deliveries. Developing quality, long term relationships with key vendor contacts. Process milestone Invoices. Knowledge/ Qualification/ Training/ Certification: Sr. Buyer 10 to 12 Years Core Procurement Experience with Engineering Behavior/ Core Competencies: Expertise in Buying, Expediting and Coordination with Engg, Quality, Logistics and Project. Should be from O&G EPCM or EPC Background. Ability to manage Packages independently with minimum supervision. Well versed with Procurement Procedures, Commercial & Legal terms related to Project PO.

As a Procurement Professional at Siemens, you will play a crucial role in improving the way we live and work by intelligently connecting energy systems, buildings, and industries. You will be part of a team that makes the world a more connected and caring place, where resources are valued, sustainable energy is delivered optimally, and society can evolve and respond to changing conditions effectively. To excel in this role, you should have 1-2 years of Buyer related experience in Procurement and hold a degree in electrical. Your responsibilities will include demonstrating good knowledge of SAP in the MM module, understanding import and other tax-related information required for both import and local purchase orders. Your excellent communication skills in reading, writing, and speaking will be essential for effective collaboration within the team and with external stakeholders. In addition, you will be expected to have a good understanding of computer-related work, including Microsoft Word, Excel, and PowerPoint. Basic knowledge of lean line and workstations on the shop floor will be beneficial, along with multitasking skills and problem-solving ability. Your professionalism and strong work ethic will contribute to the overall success of the procurement function at Siemens. At Siemens, we value diversity and equality, and we encourage applications from individuals across various backgrounds, including Gender, LGBTQ+, Abilities, and Ethnicity. As part of a global team of over 379,000 minds shaping the future in more than 200 countries, we are committed to making a positive impact on the world. If you are curious, imaginative, and eager to contribute to meaningful projects, we invite you to join us in shaping tomorrow. For more information about Smart Infrastructure at Siemens, visit: https://new.siemens.com/global/en/company/topic-areas/smart-infrastructure.html. Explore exciting career opportunities at Siemens by visiting: www.siemens.com/careers.,

Job title: Buyer Work Location: HO, Surat and Vareli Division/Department: Purchase Sub-Function: Buyer Grade: Asst. Manager/ Sr. Executive Reports to: Deputy Manager, Purchase HO Age profile: Preferably within the age band of 22-30 years Work Experience : 2-3 years functional experience in Sourcing, Sales, Procurement, Market Analysis. Payroll - Randstad (12 Months contract and extendable) Key Responsibilities: Sourcing and Buying of Chemicals and Catalyst including New Vendor development Contract Lifecycle Management for AMCs, ARC and Manpower Contract Securing highly efficient Commercial deals for the Organization in respective spend areas, with respect to prices, payment terms, guarantees/ warranties, sales & service support and from a total cost of Ownership perspective contributing to overall operating cost efficiencies. Build, maintain and expand a comprehensive database and catalogue of goods and services sourced. Ownership of the Procure-to-pay process with effective interfacing with the Finance-AP team to ensure payments term adherence. Ensure efficiency of the Ordering with minimum turnaround time from PR to material Delivery/ service related deployments. Effective Inventory level monitoring through timely replenishment and avoiding over-inventorization in an extremely dynamic business environment. Timely actions for liquidation of slow-moving and obsolete inventories to minimize risks of provisions and write-off. Effective interface with Internal Customers and External providers to ensure On-Time & In-Full at competitive costs. Managing Supply Chain risks due to external variabilities, volatile market conditions, internal changes and adjustments and regulatory changes impacting operations and processes and initiating proactive countermeasures to ensure supply chain continuity for assigned spend categories. Effectively build and communicate governance metrics to establish efficiency and effectiveness of buying process to Management periodically, and provide justifications for variances against determined targets/ budgets.

Execute the development & commercial settlement of Category parts to ensure the timely availability of samples/parts, as per upcoming new model requirements.

The position you are applying for is Buyer for Electrical & Electronics commodity, which involves dealing with battery cables, sensors, relays, and other electronic parts. As a Buyer, you will be responsible for sourcing, negotiating, and procuring these components to meet the company's requirements. To qualify for this role, you should have a Bachelor of Engineering degree in Mechanical Engineering or Electrical. Additionally, you should have a minimum of 8-10 years of relevant work experience in procurement or supply chain management within the automotive industry. In this role, you will be expected to demonstrate Tata Motors Leadership Competencies, which include Developing Self and Others, Leading Change, Driving Execution, Leading by Example, Motivating Self and Others, and Customer Centricity. These competencies are essential for success in this dynamic and challenging work environment. If you are a proactive individual who thrives in a fast-paced setting, possesses strong negotiation skills, and has a deep understanding of the Electrical & Electronics commodity market, we encourage you to apply for this exciting opportunity. Join our team and contribute to Tata Motors" commitment to excellence and innovation in the automotive industry.,

As a Sales & Fulfillment - Quoting/Renewals professional at Infosys BPM Ltd., you will be responsible for leveraging your expertise and experience in the Quoting Process, specifically in the IT Support industry. Your role will involve handling concepts such as Pricing, Discounts, Gross Margin, and Purchase Orders. It is essential to have a solid understanding of various stakeholders like Vendors, Sellers, Buyers, and Customers. In this position, you will be expected to provide subject matter expertise for complex issues, develop training curriculum and work instructions, and identify opportunities for continuous process improvement. Utilizing your existing knowledge base, you will be required to assess root causes of customer-facing issues effectively. To excel in this role, you should possess 3-4 years of experience in a BPO environment, hold a Bachelor's degree, and demonstrate strong proficiency in MS Excel. Hands-on experience in Quotations process and Service Contract Renewal process is crucial. Additionally, familiarity with processes related to Agreements, Amendments, Pricing, Licensee, and reports will be advantageous. Key skills for success in this role include a deep understanding of Quotations Management processes like Quote to Order, excellent written and oral communication skills with internal customers, analytical and interpersonal capabilities, as well as strong troubleshooting and diagnostic abilities. Prior training experience and knowledge base creation skills will be beneficial in this position. If you meet the qualifications and are ready to take on this exciting opportunity, please make sure to bring along 2 sets of updated CVs, a face mask, and a mandatory identity proof (PAN Card/Passport) for the walk-in drive on 12th July 25 at Pune. Remember to mention your Candidate ID on top of your resume and ensure you have your PAN card with you for the assessment. We look forward to meeting you at the interview and exploring the potential for you to join our team at Infosys BPM Limited in Pune.,

purchasing of accessories items, like bead , sequence from Chandni chowk, nai sadak, delhi Bike

To support our extraordinary teams who build great products and contribute to our growth, were looking to add an Analyst GBS Procurement in Chennai, India. What a typical day looks like: Responsible to manage C class items procurement activities E2E Purchasing Cycle which included PR to PO, sending PO to suppliers, PO Confirmation, Delivery follow up and supplier payment coordination. Coordination with vendors for actual delivery status of material. On Time completion of Open Purchase Order Report and Shortage Report for Review. Working on Pull in, push out & Cancellation as per the MRP report and achieving the KPI Targets. Maintain Inventory to optimum level as per site requirement. Coordinate with Internal Business Partner (requestor) and supplier for Purchase Order Changes. Managing Supplier database. Should include Shortage / excess escalation management Co-ordinate and follow through on urgent receive, past dues Management and resolving receiving challenges. The experience we’re looking to add to our team: Education: Bachelor’s degree (B.E / B.Tech) Experience: 0 to 1 Year (Procurement / Supply Chain) (Not mandatory) Knowledge of computer software applications, MS Excel, Word & PowerPoint (Required) What you’ll receive for the great work you provide: Health Insurance PTO This is a Night Shift Opening!

1) Good Process knowledge in Procure to pay 2) Good Procurement knowledge and Negotiation skills 3) Good Knowledge in PPT, Presentation,Excel 4) BOM management 5) PO/Forecast Management 6) CTB Update 7) MIL Update 8) Shortage HL 9) Customer system manage 10) System Parameter Maintain 11) Customer Support 11) Team Actvity 12) PO Mgt 13) Forecasting Mgt 14) Shortage Mgt 15) Import Mgt 16) Logistics and Customs Mgt 17) NPI Mgt 18) RMA/RTV Mgt 19 ) Escalation Mgt 20 ) Proficient in English listening, speaking, reading and writing 21 )Logical and sensitive to numbers 22 ) Strong sense of responsibility and teamwork spirit 23)Strong stress resistance and excellent communication skills 24) Have a global view in every activity

* Source & Procure electronic components, materials & services at optimal prices & quality * Develop & maintain relationships with suppliers & negotiate contracts * Identify cost-saving opportunities * Conduct market research, analyze prices Required Candidate profile * Ensure timely delivery * Collaborate with internal stakeholders (e.g., production, engineering) * Ensure procurement meets their needs * Manage purchase orders, track inventory & maintain records

You are invited to the Infosys BPM Walk-In Drive in Pune on 12th July 25. The interview is scheduled from 09:30 AM to 12:30 PM at Infosys BPM Limited, Hinjewadi, Pune. Please ensure you carry a copy of this email, 2 sets of updated CVs, a face mask, and a valid identity proof (PAN Card/Passport). The job location is Pune and requires candidates with any graduation degree (15 years) and a minimum of 2 years of experience. The shifts are rotational. Candidates must bring their PAN card for the assessment process. The role entails expert knowledge and experience in the Quoting Process, preferably in the IT Support industry. Responsibilities include dealing with concepts like Pricing, Discounts, Gross Margin, Purchase Order, and understanding key stakeholders such as Vendors, Sellers, Buyers, and Customers. Providing subject matter expertise for complex issues, creating training curriculum & Work Instructions, and identifying process improvements are part of the responsibilities. Candidates should be able to provide customer-facing root cause assessments. The ideal candidate should have 3-4 years of experience in a BPO environment, a Bachelor's degree, proficiency in MS Excel, and hands-on experience in Quotations and Service Contract Renewal processes. Strong problem-solving, analytical, and customer-facing skills are necessary. Experience in Quotations Management, clear communication, analytical and interpersonal skills, troubleshooting abilities, and training experience are desired. Experience in creating a knowledge base is an added advantage. Join us at the walk-in drive to explore this opportunity further. Regards, Infosys BPM Recruitment Team,