SCM Specialist - Buyer (Fixed Term Contract)

Zoek Pin Bengaluru, Karnataka


Permanent (Full time)

Posted 4 days ago

Hitachi ABB Power Grids is a pioneering technology leader that is helping to increase access to affordable, reliable, sustainable and modern energy for all. We help to power your home, keep the factories running, and our hospitals and schools open. Come as you are and prepare to get better as you learn from others. Bring your passion, bring your energy, and plug into a team that appreciates a simple truth: Diversity + Collaboration = Great Innovation You will execute material purchase requests, according to required technical specification, price, delivery schedule and terms. Ensuring purchasing activities align with corporate purchasing policies and procedures under supervision. This will be a contractual engagement for 1 Year based at Bangalore Office. Your responsibilities 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. Living core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business. Your background Graduate or postgraduate degree in any fields. Minimum 2 years industry experience in Supplier Management and E2E procurement activities Good Knowledge of SAP(Must), Ariba, and Microsoft Pack-age Proven working experience as a Buyer. Stakeholder Management

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