Buyer - Bengaluru, India - Hitachi Energy

Hitachi Energy
Hitachi Energy
Verified Company
Bengaluru, India

2 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter


Description
Mission Statement

Executes material purchase requests, according to required technical specification, price, delivery schedule and terms. Ensure purchasing activities align with corporate purchasing policies and procedures under supervision.

Main Accountabilities

  • Supplier identification: Recommends / supports in Identifying new suppliers and coordinates with relevant category team. Follows the process to qualify new suppliers in cooperation with Supplier Quality and Engineering specialists.
  • Negotiations: Supports in negotiating agreements with main suppliers, and periodically renews pricelists, terms and conditions and feeds back recommendations for appropriate actions.
  • Contracts: Adapts corporate contractual framework to the local business needs. Recommends frame agreements to management, ensures approved contractual terms in execution.
  • Bid analysis: Analyses and evaluates bids within the scope, in order to determine the optimal value.
  • Sales support: Supports bid and proposal teams by providing relevant market information within the area of responsibility.
  • Goods received: Tracks goods received to verify appropriate delivery and ensure invoice processing as per available guidelines.
  • Supplier performance: Oversees supplier performance (on time delivery, quality, lead time), and recommends solutions / resolves performance issues within the scope.
  • Orders: Initiates supply orders in the system, confirms delivery with suppliers, monitors and tracks supplier performance to purchase order requirements.
  • Customer alignment: Aligns supplier orders with customer requirements (based on Enterprise Resource Planning (ERP) or Standard Operating Procedures (SOP)/project requirements) in terms of content, quality, delivery, sustainability and price.
  • Process alignment: Conducts all Supply Chain activities for all goods and services in accordance with policies and procedures. Ensures Pro-Supply global supplier relationship management platform is kept updated as defined in Pro-Supply procedure within the scope of activities.

Knowledge, Skill and Experience

  • Education: Graduate or postgraduate degree in any fields.
  • Experience: Basic Knowledge of SAP, Ariba, and Microsoft Package
  • Computer Skills
  • Presentation Skills
  • Analytical & creative mind
  • Attention to Details
  • Business Skills:
  • Decisionmaking and problemsolving skills
  • Communication skills
  • Time management and organization skills

Basic Info

Location

  • Bangalore, India
    Job type
  • Full time
    Experience
  • Entry Level
    Job function
  • Finance
    Contract
  • Regular
    Publication date

Reference number

  • JOB_POSTING

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