121 Indirect Purchase Jobs - Page 5

Role & responsibilities 1. Procurement: a) Responsible for purchase of Project purchase / Capex purchase / Electricals & Engineering and Spares. b) To Float Inquiries for Indented Products, collect quotations and prepare comparatives. c) Negotiate with suppliers for best rate/quality/delivery. d) To prepare purchase order and got it reviewed and approved from the immediate superior. e) Follow-up till material is delivered to plant-within the given time frame. f) Make necessary arrangements for verification of purchased products at sub-contractor. g) Maintain all records for above activities. h) Overall Responsible For The Follow-Up Of Purchasing Activities. i) Responsible For Budget vs Actual. j) To Maintain Approved Vendor List. Procure miscellaneous spares/ monthly cash purchase items from the market k)Procure miscellaneous spares/ monthly cash purchase items from the market directly. l) Responsible for all other routine purchase activities. m) Reporting To Purchase Head On Day To Day Functioning. 2. Data Maintenance: a) Entry of Purchase Order and Amendment in ERP. b) Generate periodic reports-update daily status. c) Generating M.I.S as per schedule and ensure correctness of reports. d) Maintain all files/documents as per ISO/5-S norms/EMS. 3. Vendor Development a) Maintain approved vendor list b) Ensure purchase orders are released to approved vendors only c) Coordinate with vendors for any amendment to purchase order. d) Contact potential vendors and develop them. e) Control and monitor vendors/Sub-contractors performing job-work activities. f) Collect vendor rating from Q.A periodically. g) Periodic Visits to Vendors & their audits. 4. ISO/TS/ EMS: a) Maintaining documents as per ISO/5S/EMS. b) Prepare and timely submission of quantifiable criteria c) Facing internal as well as external ISO/IATF/EMS/Other audits 5. Other Activities: a) Preparing reports for quarterly appraisals. b) Monthly plant visit to all units. c) Quarterly visit to Suppliers. d) Filing & distribution of documents as and when required. Co-ordination with all relevant departments.

Role & responsibilities Research potential vendors/Suppliers. Compare and evaluate offers from suppliers. Negotiate contract terms of agreement and pricing. Track orders and ensure timely delivery. Planning & Priority based on requirements. Ontime Escalations. Review quality of purchased products. Enter order details (e.g. vendors, quantities, prices) into internal databases. Maintain updated records of purchased products, delivery information and invoices. Prepare reports on purchases, including cost analyses. Monitor stock levels and place orders as needed. Coordinate with warehouse staff to ensure proper storage. Flexible enough to work with internal stakeholders. Preferred candidate profile Should be excellent in Excel. Having advanced excel experience is also one of the requirements Should have good Communication Skill Written & Oral. P2P cycle. ERP knowledge. Should be able to coordinate & do the follow up effectively with suppliers to understand the Product, Parts & Delivery status. Should be able to make commercial comparisons in excel sheet & manage cost comparisons. Should have hands-on experience in Raw material grades and market price. Should have knowledge on Cutting tools, AS audit documentation preparation, Cost reduction, Capex Procurement, Services, Purchase Committee meeting, 2-Bin System, Establish delivery terms, time and stages of inspection for the supply with Project Management Team. Ensure that all potential suppliers are provided with identical information upon which the quotations are given equal opportunity to meet the desired requirements. Negotiate the best payment terms and contract conditions, maintaining a high level of integrity. Keep accurate records to justify the process and any other related decisions made in this regard. Keep updated with market developments and assist in Vendor Development. Report on budget versus Actual performance on project-wise basis. Arrange and participate in meetings between suppliers and Company engineers and other personnel to facilitate standardization and economical procurement

Overview Lead MRO & Capital execution in GCC, ensuring that YoY AOP targets are achieved. Associated tasks include supplier tenders, contract/audit/process compliance, and myBuy (MRO and Capital). Responsibilities Lead MRO & Capital execution in GCC, ensuring that YoY AOP targets are achieved Continuously delivering against stretched short term objectives Lead development of myBuy process enhancement for MRO & Capital and exection to support in AOP Leverage category knowledge to contribute actively to achievement of business objectives (AOP delivery, Pep+) Establish collaborative and strong relationships with Sector Category team and Regional Buyers to capture deep understanding of local business requirements and maximize impact of procurement initiatives. Develop and share best practices via effective networking throughout Europe Enable implementation and execution of Europe/Global strategies, processes, systems and ways of working in ICC in line with PEP targets and region Faster Better Stronger key focuses. Establish and develop mutually beneficial relationships/partnerships with selected suppliers Draw up cost and price forecasts, manage and monitor purchasing performance in accordance with PepsiCo policies and guidelines Track, report and capture value delivered in market P&Ls Apply Global Control Standards in the processes under his/her accountability, comply with GP Policy and otherapplicable policies as periodically updated and communicated, and ensure correct execution and documentation of controls. Be proactive and accountable when it comes to executing category strategies and driving implementation Qualifications University degree Technical knowledge and experience in Procurement of at 9+ years Fluent in English Self starter with a p roactive work ethic Proven problem solving skills Strong negotiation skills Highly effective interpersonal skills Strong communication and influencing skills to all organizational levels Comfortable with working in ambiguity Self starter/motivator Ability to work in a team and lead/motivate a team Relationship building and abilitity to network outside of function/geography Influence others without direct management Ability to work in matrix organisations

Managing procurement of materials, equipment &services required by any engineering manufacturer Cost Optimization ensuring Quality Inventory Management Timely delivery Documentation Reporting Shop floor connects to ensure availability of resources Required Candidate profile Min 3 to 4 years’ relevant exp. in similar functions - Proven skills in local negotiation Contracting with customers in the region Exp. of processing plants/Fabrication plants knowledge preferred Perks and benefits Plant is inside GIDC, Manjusar.

Roles and Responsibilities Manage Capex purchase process from planning to execution, ensuring timely delivery of materials and equipment. Oversee indirect procurement activities such as MRO (Maintenance Repair Operations) items supply chain management. Ensure compliance with company policies, procedures, and regulatory requirements throughout the procurement process. Collaborate with cross-functional teams to identify opportunities for cost savings and improve overall efficiency.

**About Us:** Schwing Stetter India Private Limited is a leader in the manufacturing of construction machinery and equipment, committed to delivering high-quality products and services. With a focus on innovation and customer satisfaction, we strive to provide the best solutions in the construction industry. We are looking for a dedicated and detail-oriented Executive - Purchase to join our dynamic team. We are seeking a detail-oriented and proactive Executive - Purchase to join our dynamic team. The ideal candidate will play a crucial role in managing procurement processes, ensuring timely acquisition of materials and services, and maintaining vendor relationships. The Executive - Purchase will collaborate closely with various departments to support our operational goals and contribute to our overall efficiency. Roles and Responsibilities Strategic Sourcing: Develop and implement sourcing strategies for indirect goods and services to identify potential cost savings and improve efficiency. Negotiation & Contract Management: Negotiate with suppliers to secure the best prices, terms, and conditions, developing and managing contracts effectively. Stakeholder Collaboration: Work closely with internal departments like Maintenance, Production, Admin, Safety, and facilities to understand their needs and provide procurement solutions that align with business objectives. Process Improvement: Continuously seek ways to improve procurement processes, leveraging technology and automation where possible, to increase efficiency and streamline operations. Management Reports: - Good knowledge in reporting, i.e., Power Point, Excel, Power BI will be added advantage. Skills Required: Strong negotiation and communication skills. Proficiency in data analysis and reporting. Knowledge of procurement processes and best practices. Ability to build and maintain relationships with vendors and internal stakeholders. Problem-solving and analytical skills. Knowledge on SAP purchase Module.

Lead Plant Purchase focusing on DIRECT PURCHASE, INDIRECT PURCHASE, SUPPLIER DEVELOPMENT, RFQ HANDLING, SOURCING STRATEGY, PART DEVELOPMENT, LOCALIZATION, SUPPLIER RIST ASSESSMENT, PRICING STRATEGY, IMPORT PURCHASE, INVENTORY MGMT, COST SAVING etc Required Candidate profile Full Time BE 18+yrs exp with Auto Unit with 3+yrs as AGM/DGM handling Purchase, VD, RFQ, SOURCING STRATEGY, LOCALIZATION, PRICING, COST SAVING etc Strong exp in ALUMNIUM, STEEL, SHEET METAL etc must Perks and benefits Excellent Perks. Send CV to adonis@adonisstaff.in

Job Title: Executive/Sr. Executive/Asst. Manager Indirect Purchase for Domestic/Overseas plants Job Description: Oversee and manage the procurement and contract process for indirect materials, services, and supplies, including capex purchase, engineering parts, MRO, consumables, IT equipment, facilities management, annual service and agreement. Coordinate and facilitate procurement processes including sourcing, RFQ, negotiation, vendor development/management and P2P cycle. Release PO, follow up for the delivery, liaison with Freight forwarder and customs agents, track the shipment until delivered to store. Work closely with legal teams during supplier contract negotiations/finalization. Track supplier performance and ensure compliance with contract terms and service level agreements (SLAs). Maintain optimal inventory levels for materials to prevent stock outs or overstocking. Hands-on expertise with SAP S/4HANA mm module. Key Requirements: Experience in indirect purchase, CAPEX, MRO, consumable, services and agreements. Experience in procurement of global market like Europe, USA, China, South Africa and others. Contact Person Anjali Batheja 9723300064 Unitedind@uhr.co.in

Material Planning Obtain monthly raw material plan from PPC, prepare supplier wise scheduled quantity based on Safety and store stock maintaining SOB guidelines to meet the production requirement. Update part schedule in SAP for facilitating material inward, communicate the schedule to supplier before start of month and firm schedule in 1st week to ensure supplier readiness. Prepare and monitor day wise inward plan based on shop floor consumption maintaining inventory control Coordinate with Supplier, PPC, Stores & Quality to resolve issues related to daily supply & quality. Schedule Adherence Attend daily PPC meeting for discussing today's and tomorrow's coverage. Daily follow up from suppliers for tomorrow's delivery schedule & sudden change in production/customer plan to avoid line loss. Monitoring of supplier performance on Required v/s actual receipt on daily basis and take corrective actions such as SOB variation Generating critical part status MIS Monitoring raw material, manpower & machine availability at vendors end and intervene to take necessary actions to maintain smooth supply & ensure no line loss. Vendor Management Escalating issues related to vendors capacity enhancement to SCM team. Resolve supplier related issues like GRN details, payment, packaging etc. Coordinating for sending empty bins/packaging to supplier. Send the sub assembly child parts to suppliers for assembly purpose. To take PO from supplier for selling child parts take necessary approvals for creation of Sales Order. Coordinate with customer/Varroc approved sub supplier for raw material sourcing as and when required. Visit supplier for stock verification/critical supply/quality issues/asset confirmation Development management To Coordinate/take follow up with corporate teams for development/amendment POs To submit the samples to standard room for SIR (Sample Inspection report) preparation. Co-ordination with supplier for ECN changeover cutoff date, obsolescence control Inventory Management Maintaining material inventory & safety stock level as per the agreement at supplier end. Controlling vendor stock ageing by analyzing ageing report Taking follow-up with vendor for clearing inventory Inventory control by identifying the moving and non-moving items. Audit Participate in System Audit at suppliers end and co-ordinate with corporate SQA team as per agreement of inspection & reviewing agreement of inspection to understand scope of improvement , ensure quality standards and closing NC's Participate in Physical audit in co-ordination with Quality & Stores department at suppliers to identify defective material and variance between system stock and physical stock. PR to PO conversion Checking PR & Getting PR corrected as per the DOA & Check points & code creation in terms of new item. Checking PR with PR type, PR value, technical recommendation, scope of work, repeat or new item, stock availability at other plant, Validating quotations as per the requirement. Creating & floating RFQ in case of new material. Rate negotiations & Coordinating with external vendors for quotations. Doing rate finalization & preparing cost comparison sheet & getting it approved form respective authority. Creating purchase order & follow-up with releasing authority of releasing PO. MRP (Material Requirement Planning) Parts Planning Maintaining minimum level of consumable & tooling inventory. Daily checking & verifying the stock of consumable & tooling. Creating PO and scheduling to suppliers Doing advance procurement planning for critical items which are having high lead time, single source. Taking continuous follow with vendor up for making material available within lead time. Coordinating & follow up PO releasing, Material Receipt, & Vendors payment. Vendor Payment Releasing Tracking process from material procurement to vendor payment release. Releasing capital payment with proper checks & balances. Coordinating with finance team for advance payment & regular payment release. Checking & validating vendors payment done as per policy. Follow up for Service provider payment release. Cost saving ( BOM & Non BOM) Sourcing of alternate supplier for procuring & developing alternate product Doing VAVE analysis for improving life of products Doing advance planning for bulk discounting Maintaining minimum stock level. Preparing & monitoring cost saving report MIS and PPT ( BOM & Non BOM) Maintaining data sheet of open PO & recommending items for open PO to centralized purchase. As per cost saving preparing & monitoring cost saving MIS Preparing dashboard of PR to PO conversion succession ration Monitoring daily MRP part status report for maintaining minimum inventory level. Monthly MIS and PPT presentation for BRM & Plant level review.

We have a suitable opening in the Corporate Division for the role of Senior Procurement Manager Business Services - Indirect Purchase based in Mumbai . You come with a relevant experience of 10-12 years . You come with an experience with an FMCG . Job Responsibilities: Analyze Category Spend for Business Services (Travel spend, legal consulting, communication, Events, other consulting, etc) Understand Business needs. Extract short/mid/long term business requirements by communicating with key stakeholders. (Goals, Trends, Budgets). Ensure compliance at all level. Analyze Industry and Market Movers. Develop sourcing strategy and run RFP in line with business needs, compliance requirement and Purchase & vendor management policies. Excellent interpersonal skills - able to express ideas and collaborate effectively with multidisciplinary teams Excellent PC Literacy (Excel, SharePoint, SAP Systems) Excellent Negotiation skills & Strong Business & Financial Acumen Knowledge and application of supplier contract strategy, negotiations, contractual terms, and contract administration Lead the planning and analysis of supplier commercial proposals and subsequent recommendation presentation to business stakeholders. Key Deliverables: Optimise vendor base. Deliver P n L savings YOY. 100% Policy compliance. 100 % Audit compliance. Key Competencies: Running Data analytics, Deriving Insights & Drawing Conclusions An eye for detail Strategic thinking Cost Benchmarking stakeholder Influencing Excellent command over the English language Presentation skills Key Relationships: External: Suppliers Internal: Operations, Finance, Internal control, Management committee, Accounting Physical Demands (e.g. % travel): Travel will be need based Education: Graduate / B Tech with 10-12 years + experience of Indirect Purchase.

Role : Purchase Executive Experience : 2-3 Years Location : Sriperambadur , Chennai Preference to candidates from Rubber Component or Auto Component Manufacturing Industry experience. Experience of working in SAP or any other ERP. Should have own transportation. Key Job Responsibilities: Responsible for both Indirect and Direct material purchase. Responsible for analyzing vendor quotation and place orders basis suppliers price and Quality. Researching potential vendors Negotiation & cost finalization with suppliers for material Responsible for complete purchase planning, raising purchase orders (PO) for material. Analyzing the monthly materials requirements & preparing schedules for monthly supplies of suppliers on requirement basis. Update daily Inventory MIS GRN Updation. Work with vendors for delivery of given product/s. Maintain MIS on Purchases, Material, Shipping information. Evaluate Vendors and keep a list of prospective vendors ready. Salary Budget for this role is 20-27K Gross Per Month. Interested , please email bharath.g@smsjobs.in or WhatsApp at 7305857502 Regards, Bharath HR

Lead Plant Purchase focusing on DIRECT PURCHASE, INDIRECT PURCHASE, SUPPLIER DEVELOPMENT, RFQ HANDLING, SOURCING STRATEGY, PART DEVELOPMENT, LOCALIZATION, SUPPLIER RIST ASSESSMENT, PRICING STRATEGY, IMPORT PURCHASE, INVENTORY MGMT, COST SAVING etc Required Candidate profile Full Time BE 10+yrs exp with Tier1 Auto Unit with 3+yrs as AM/DM into Purchase, Vendor Development, RFQ HANDLING, SOURCING STRATEGY, PART DEVELOPMENT, LOCALIZATION, PRICING STRATEGY, COST SAVING etc Perks and benefits Excellent Perks. Send CV to adonis@adonisstaff.in

Supplier and Team management. Contract Negotiations for Indirect procurement. Cost Benchmarking. Closely work with Internal stakeholders. Contribute actively in vendor development of different services along With Technology & Quality Cost saving, OTD Experience on SAP MM Module

Floating inquiries & negotiation PR to PO conversion Cutting tools, Consumables, Packaging material Procurement & Planning Import Purchase & documentation Follow up of suppliers Achieving Purchase sales target Good in SAP MM

Seeking a resourceful strategic sourcing manager who can source cost-effective components. To ensure success as a strategic sourcing manager, you should demonstrate sound knowledge of negotiation strategies and extensive experience in a similar role

* Vendor Dev.& Sourcing *Procurement *Cost control & budget * Audit compliance * Negotiation * Design , Development , Maintenance

Role & responsibilities End-to-End Procurement Management for both direct and indirect materials, ensuring timely availability to meet production and operational needs. Handle CAPEX and OPEX purchases, from requirement identification to vendor finalization, negotiations, and documentation. Vendor Development and Management: Identify, onboard, evaluate, and maintain healthy relationships with vendors; monitor performance using KPIs. Negotiate prices, delivery schedules, payment terms, and service conditions to ensure cost optimization and supply assurance. Create and manage Purchase Orders (POs), Request for Quotations (RFQs), and Goods Receipt Notes (GRNs) in SAP (MM Module). Ensure compliance with company procurement policies, quality standards, and audit protocols. Collaborate closely with departments like Production, Quality, Finance, and Stores to align procurement plans. Prepare and present MIS reports, cost-saving dashboards, and vendor performance summaries for management review. Track inventory levels, lead times, and consumption patterns to drive procurement planning. Support alternate sourcing strategies and cost-saving initiatives without compromising quality or timelines. Key Skills Required: Excellent negotiation, cost analysis, and vendor management skills Strong understanding of purchase policies, contracts, and compliance Ability to handle multiple POs, PRs, and work under tight timelines Proficient in MS Excel, MIS, and data-driven decision-making Excellent communication and cross-functional coordination abilities Preferred candidate profile Automobile industries experienced - Preferably brakes & Clutches Flexible in joining Immediate to 15 Days Strong knowledge of direct and indirect procurement Hands-on experience with CAPEX & OPEX planning Expertise in SAP MM module or similar ERP systems Available work locations for this profile: Location - 1 Corporate office: A-12, PIR Colony, Sahibabad Industrial Area Site 4, Sahibabad, Ghaziabad, Uttar Pradesh 201010 Google Map Location: https://maps.app.goo.gl/TKQ1Dh6GztRJTbvA9 Location - 2 New Plant Office: Pushp Logistic Park, Ganaur to Panchi Road, Behind Ganaur Railway Station, Sonipat Google Map Location: https://maps.app.goo.gl/VgMHRHYmcwEunmFx8

To procure materials/services at the right price from the right source Generate and implement efficient sourcing and category management strategies Analyze and calculate the costs of procurement

We are looking for a proactive and detail-oriented professional with a minimum of 3 years of relevant experience in Purchase and Store management. The ideal candidate should be well-versed in SAP operations, inventory management, and procurement processes (including import and indirect purchases). This role requires strong vendor management skills, stock handling capabilities, and a good understanding of Incoterms. Key Responsibilities 1. Procurement Operations Manage end-to-end purchase processes, including local and import procurement. Coordinate with internal departments to understand material requirements and timelines. Ensure timely issuance of purchase orders and follow-up for on-time deliveries. 2. Import Purchase Process & Incoterms Handle all documentation and processes related to import procurement. Ensure compliance with international trade regulations and Incoterms. 3. Indirect Purchase Manage procurement of non-production items like office supplies, tools, services, etc. Evaluate suppliers for quality, pricing, and reliability. 4. Vendor Management Search, evaluate, and onboard potential vendors based on company standards. Negotiate pricing, payment terms, and delivery schedules. Maintain strong vendor relationships for long-term partnerships. 5. Store & Inventory Management Maintain accurate records of stock levels using SAP. Monitor inventory levels and reorder stock as needed to avoid shortages or overstocking. Ensure proper documentation and traceability of all inventory transactions. 6. SAP Operations Handle all procurement and store-related entries in SAP. Generate reports for stock movement, material consumption, and vendor performances. Required Qualifications and Skills :- Education: Graduate in any discipline; B.E. Mechanical preferred. Minimum 3 years of experience in Purchase and Store operations. Strong knowledge of SAP. Experience in import and indirect procurement processes. Good understanding of Incoterms and global sourcing practices. Strong analytical, organizational, and negotiation skills. Proficiency in MS Office (Excel, Word, PowerPoint). Excellent communication and documentation skills.

What you ll do: This position is within the Supply Chain department in Coimbatore, India. Candidate will be key player to plan and deliver the materials required from import and local suppliers. This will include raw materials, bought out parts, traded and subcontracted parts.: Development of suppliers for tool dependent products, resolving the technical issues with the suppliers and managing the purchase activities of indirect items & services cost effectively is a key area. 2. List the essential functions (i.e. key responsibilities with expected end results), which must be accomplished to fulfill the purpose of your position as described above. Ensuring indirect purchase as per policy guide lines Plan the materials required for Sales, Production, and consumables. Preparation and review the PO required as per MRP, trading items and Two bins. Managing supplier fulfillment from purchase order issuance to part receipt into stock. Closely interact with intercompany for Price request, Lead time, Expedite / De expedite msg and updating in EDI Portal. Update and maintain purchase orders in MRP system for changes in design and delivery requirements. Develop and execute plans to exceed key supplier goals (Inventory DOH, OTD, Cost out). Plan For Every Part (PFEP) to optimize the inventory and improve OTD. Monitor the ERP Health check and initiate the action against the error messages. Monitor the supplier performance and initiate the focus program as and when required. Monitor the supplier capacity for the subcontracted items. Coordinate and co-lead supplier performance meetings - Analyzes data to facilitate and recommend actions to ensure optimal supplier delivery. Drive to implement the best-practices and continual improvements in procurement process and with suppliers. Comply with Supply Chain and Purchasing procedures and compliance requirements. Qualifications: BE / B.Tech Mechanical Engineering Experience of min 15 yrs (Bachelors) Skills: Experience in handling import and local suppliers Additional qualification in material management will be preferred Proficient with ERP systems & preferably MFG Pro. Proficient with all MS office products. Strong analytical and structured thinking skills A good team player. Language: Fluency in English & Tamil is required. Capable of interfacing with all levels of management Experience in Sourcing Experience in inventory 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