Buyer

About the Role

• Execute material purchase requests according to technical specifications, price and delivery schedule. • Identify and qualify new suppliers in partnership with category, quality and engineering teams. • Negotiate and periodically renew agreements, price lists and contract terms with primary suppliers. • Analyse bids to select optimal value and supply market insights to bid and proposal teams. • Track receipt of goods, verify deliveries and ensure accurate invoice processing. • Monitor supplier performance (on‑time delivery, quality, lead time) and resolve issues. • Initiate purchase orders in the ERP system, align them with customer requirements and ensure compliance with sustainability and pricing standards. • Maintain Pro‑Supply global supplier relationship data according to procedural guidelines. • Ensure adherence to corporate purchasing policies, procedures and relevant regulatory requirements.

Key Responsibilities

• ▸purchase orders
• ▸supplier qualification
• ▸contract negotiation
• ▸bid analysis
• ▸erp ordering
• ▸performance monitoring

What You Bring

This role operates on a night shift from 5:30 PM to 2:30 AM IST and is not remote. • Graduate or postgraduate degree in any discipline. • 1–5 years of relevant experience. • Basic knowledge of SAP, Ariba and Microsoft Office; JAGGAER experience preferred. • Familiarity with GTS customs declarations. • Strong analytical, problem‑solving, decision‑making and presentation abilities. • Excellent time‑management, organization and attention‑to‑detail skills. • Proficiency in spoken and written English.

Requirements

• ▸degree
• ▸sap
• ▸ariba
• ▸microsoft office
• ▸jaggaer
• ▸gts

Work Environment

Office Full-Time