3 Microsoft Package Jobs

The opportunity: As a Material Purchaser, you will be responsible for executing material purchase requests based on technical specifications, price, delivery schedule, and terms. Your role will involve ensuring that all purchasing activities are in line with corporate purchasing policies and procedures under supervision. How you'll make an impact: You will play a key role in identifying new suppliers and collaborating with the relevant category team. By following the process to qualify new suppliers in coordination with Supplier Quality and Engineering specialists, you will contribute to the growth of the supplier network. Supporting in negotiating agreements with main suppliers, you will periodically renew pricelists, terms and conditions, and provide feedback for appropriate actions. Additionally, you will adapt the corporate contractual framework to meet local business needs and recommend frame agreements to management. Analyzing and evaluating bids within the scope, you will determine the optimal value and provide relevant market information to bid and proposal teams. You will track goods received, verify delivery accuracy, and ensure invoice processing compliance with guidelines. Your responsibilities will also include overseeing supplier performance, initiating supply orders in the system, confirming delivery with suppliers, and aligning supplier orders with customer requirements based on ERP or SOP/project specifications. Conducting all Supply Chain activities for goods and services in accordance with policies and procedures will be essential. You will update the Pro-Supply global supplier relationship management platform as per defined procedures, ensuring compliance with internal and external regulations, procedures, and guidelines. Living by Hitachi Energy's core values of safety and integrity, you will take responsibility for your actions while caring for colleagues and the business. Your background: To excel in this role, you should have a graduate or postgraduate degree in any field and 1 to 3 years of relevant experience. Basic knowledge of SAP, Ariba, and Microsoft Package is required, with JAGGAER tool experience preferred. Strong computer skills, analytical thinking, creativity, and attention to detail are essential. You should possess presentation skills, business acumen, decision-making abilities, problem-solving skills, and effective time management and organization skills. This role involves day shifts from Sunday to Thursday to support the MEA Cluster, and proficiency in spoken and written English language is necessary. Note: Qualified individuals with disabilities may request reasonable accommodations to support them during the job application process. Requests can be made through a general inquiry form on the Hitachi Energy website, providing contact information and specific accommodation details. Messages for other purposes will not receive a response.,

The opportunity: You will be responsible for executing material purchase requests, ensuring alignment with required technical specifications, price, delivery schedule, and terms. It is essential to ensure that all purchasing activities adhere to corporate purchasing policies and procedures under supervision. How you'll make an impact: - Recommend/support in identifying new suppliers and collaborate with the relevant category team. - Follow the process to qualify new suppliers in cooperation with Supplier Quality and Engineering specialists. - Support in negotiating agreements with main suppliers, renew pricelists, terms, and conditions periodically, providing feedback recommendations for appropriate actions. - Adapt corporate contractual framework to local business needs and recommend frame agreements to management. - Analyze and evaluate bids to determine the optimal value. - Provide relevant market information to bid and proposal teams within your area of responsibility. - Track goods received to ensure appropriate delivery and facilitate invoice processing based on available guidelines. - Oversee supplier performance in terms of on-time delivery, quality, and lead time, recommending solutions and resolving performance issues as required. - Initiate supply orders in the system, confirm delivery with suppliers, monitor and track supplier performance to purchase order requirements. - Align supplier orders with customer requirements based on Enterprise Resource Planning (ERP) or Standard Operating Procedures (SOP)/project requirements. - Conduct all Supply Chain activities for goods and services in accordance with policies and procedures, ensuring Pro-Supply global supplier relationship management platform is updated as per defined procedures. - Ensure compliance with applicable external and internal regulations, procedures, and guidelines. - Uphold Hitachi Energy's core values of safety and integrity by taking responsibility for your actions, caring for colleagues, and the business. Your background: - Graduate or postgraduate degree in any field. - 1 to 3 years of experience. - Basic Knowledge of SAP, Ariba, and Microsoft Package. - Preferred experience with the JAGGAER tool. - Computer skills, analytical & creative mindset. - Presentation skills with attention to detail. - Business skills, decision-making, and problem-solving abilities. - Time management and organizational skills. - Proficiency in both spoken & written English language. - Day shift role from Sunday to Thursday for supporting the MEA Cluster. Qualified individuals with disabilities may request reasonable accommodations to access the Hitachi Energy career site or support during the job application process via the general inquiry form on the website. Requests should include contact information and specific details about the required accommodation. Please note that this service is exclusively for job seekers with disabilities needing accessibility assistance or accommodation during the application process. Other inquiries will not receive a response.,

The role: As a Supplier Quality Specialist, you will be responsible for executing supplier qualification and support audits, material purchase requests, and ensuring alignment with corporate purchasing policies and procedures. Your primary focus will be to identify new suppliers, negotiate agreements, analyze bids, oversee supplier performance, and initiate supply orders while maintaining compliance with regulations and guidelines. Key responsibilities: - Identify and coordinate with new suppliers, in collaboration with Supplier Quality and Engineering specialists - Negotiate agreements with main suppliers and renew pricelists and terms periodically - Customize corporate contractual framework to local business needs and recommend frame agreements to management - Analyze bids to determine optimal value and provide market information to bid and proposal teams - Track goods received, verify delivery, and ensure invoice processing - Monitor and track supplier performance, initiate supply orders, and align with customer requirements - Conduct all Supply Chain activities in accordance with policies and procedures and update the Pro-Supply global supplier relationship management platform - Ensure compliance with external and internal regulations, procedures, and guidelines Requirements: - Graduation or post-graduation degree in any field - 2 to 3 years of relevant experience - Basic knowledge of SAP, Ariba, and Microsoft Package - Experience with JAGGAER tool preferred - Proficiency in spoken and written English language If you are a qualified individual with a disability and require accommodation during the job application process, please complete a general inquiry form on our website to request reasonable accommodations. Messages left for other purposes will not receive a response.,