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INR
Array
Array
Array-Array
"YEARLY"
Urgent Hiring for Assistant Manager
Urgent Hiring for Assistant Manager
DREAMHOUSE INFRA PROJECT PRIVATE LIMITED
0-3 Yrs
1 day ago
Delhi, Ncr, Gurgaon
Delhi
,
Delhi
IN
0
Delhi
Ncr
,
Not Mentioned
IN
0
Ncr
Gurgaon
Haryana
IN
0
Gurgaon
Urgent Hiring for Assistant Manager
13-12-2019
2020-03-12
Description - Good understanding of the Real Estate Market and processes in the lifecycle of a real estate transaction Interact with the clients and accompany them on Site Visits Participate in negotiations Inform Managers about upcoming projects Strong inter-personal and communication skills Aptitude for Customer Service Delivery Ability to work in a teamBasic knowledge of working with MS Office and other tools Good in giving Presentations Candidate with a Vehicle preferred
Full Time
Key Skills :
sales, real estate sales, confidence, maturity, time management...
Job Description:
Description - Good understanding of the Real Estate Market and processes in the lifecycle of a real estate transaction Interact with the clients and...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
II
buyer
II
Emerson
3-5 Yrs
1 day ago
China
China
Not Mentioned
IN
0
China
buyer
II
13-12-2019
2020-03-12
Ensure proper commercial activity administration and execution of overall 3rd Party Goods and Services Procurement activity for various PlantWeb Solutions Group Offices World Wide in support of the Global 3rd party goods and services team activities during the Project Procure-to-Pay cycle Generally is responsible for placing purchase orders for tangible goods and or purchase agreements for custom equipment and subcontracts for services based upon project requirements as required by the project purchase requisition The Buyer II position includes the requirement for proficiency in short form RFx documents supplier communications first level bid reconciliation and order drafting and placement Must be aware of project schedule and need by dates provides follow-up for orders placed to insure on time delivery administers and invoice order deviation These activities may include commercial term negotiations expediting logistics materials receiving and tracking procurement planning and reporting PlantWeb IIRFx Job Responsibilities Lead the competitive exercise in compliance with 3rd party goods and services standards Quality control requisitions Ascertains if complete requisitions have been provided Responsible for short form request for quotation RFQ process RFQ Bid comparison rationalization and analysis Negotiate price payment terms and other T Cs Supplier recommendation to management Manage and expedite internal Purchase Order approval Maintain Enterprise Resource Planning ERP system data to ensure accuracy during the entire Procure-to-Pay cycle ERP Works within the global DOA approval authorities and escalates as required DOA Identify appropriate commercial obligations contract templates and all requirements and technical specifications for delivery Identification of execution risks for escalation when needed Issue and expedite supplier acknowledgement in conformance to agreed final Purchase Order Receive acknowledgement and update ERP system ERP Negotiate and record all cost savings Creation of Change Orders and its following change in the suppliers contract Expedite shipment and materials per project procedures Inform projects of shipment status and proactively manage schedules in accordance with project requirements Arrange receiving and inspection of goods whenever it is required Coordinate with logistics on shipping and custom clearance Shipment receipt acknowledgement into ERP system ERP Administer Purchase Order reconciliation Closure of Purchase Order as per standard policy Support overall suppliers evaluation in terms of overall procurement performance Support by backfilling on roles as required based on workload resource capacity limitations demand Perform regulations and compliance analysis Ensure compliance to Emerson Record Retention Policy at all times Ensure compliance to Emersons Ethics Policy at all times Basic Qualifications Must be a Bachelor degree graduate in Procurement or Commerce Masters in Management Materials Management or Supply Chain Management or similar field is preferred 3-5 years of relevant work experience 3-5 Fluent in Korean Listening speaking reading and writing Certification and active participation in various Supply Chain Management Professional Organization Institute for Supply Management or its equivalent highly desired In-depth knowledge in various Supply Chain methodologies and best practices Demonstrated the ability to perform competitive exercises Demonstrated abilities in ERP based systems such as JDE Oracle SAP etc Oracle preferred ERPJDE Oracle SAP Oracle Show leadership potential Ability to influence various members of the organization Computer literate Conversant in Microsoft Office applications Excellent professional written English skills required special language skills whenever specified Dynamic and proactive Proven ability to work in multicultural virtual environment and lead coordinate activities for offices located throughout the world Good interpersonal skills Excellent team player Methodical approach to work Can work with minimum supervision Conduct root cause analysis provide solutions options Excellent sense of urgency Flexible approach to work Excellent administration skills Preferred Qualifications Collegiate studies in engineering beneficial Being multilingual in principal global languages i e English Spanish French Japanese etc may be beneficial About Emerson At Emerson we are innovators and problem-solvers focused on a common purpose leaving our world in a better place than we found it Each and every day our foundational valuesintegrity safety and quality supporting our people customer focus continuous improvement collaboration and innovationinform every decision we make and empower our employees to keep reaching higher As a global technology and engineering leader we provide groundbreaking solutions for customers in industrial commercial and residential markets Our Automation Solutions business helps process hybrid and discrete manufacturers maximize production and protect personnel and the environment while optimizing their energy and operating costs Our Commercial Residential Solutions business helps ensure human comfort and health protect food quality and safety advance energy efficiency and create sustainable infrastructure Emerson a Fortune 500 company with 17 4 billion in sales more than 20 Innovation Solutions Engineering Centers and 200 manufacturing locations worldwide is committed to helping employees grow and thrive throughout their careers Whether youre an established professional looking for a career change an undergraduate student exploring options or a recent MBA graduate youll find a variety of opportunities at Emerson Join our team and start your journey today
Full Time
Key Skills :
supply management, project purchase, supply chain, procurement planning, materials...
Job Description:
Ensure proper commercial activity administration and execution of overall 3rd Party Goods and Services Procurement activity for various PlantWeb Solu...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Category
buyer
- Furniture
Category
buyer
- Furniture
Foresight Management Consultants
4-8 Yrs
1 day ago
Dubai
Dubai
Not Mentioned
IN
0
Dubai
Category
buyer
- Furniture
12-12-2019
2020-03-11
Develop strategic buying plans for the assigned department category Ensure smooth buying operations through vendor identification evaluation and selection in compliance with the contract principles to achieve the strategic and financial objectives of the concept KEY RESPONSIBILITIES - Plan Identify and select new range of products and review the existing ones - Analyse customer demand price quality and availability - Maintain relationships with existing suppliers and source new suppliers for future products - Liaise with stores and territories to ensure supply meets demand and right product ranges are assigned in respective stores and territories - Analyze past performance current trends and future events to understand the missing gap - Negotiate products for the assigned subgroups at the lowest possible price and with the most viable commercial terms - Partner with the Merchandise Planner to manage and control inventory levels stock replenishment and delivery objectives - Support Marketing in the promotional plan - Conduct market visits for R D both International and within territories - Attend Trade fairs in order to assess trends and be abreast with the current market scenario - Travel and meet Suppliers every season and place orders to get timely deliveries - Train and mentor junior staff
Full Time
Key Skills :
vendor management, sourcing, buying...
Job Description:
Develop strategic buying plans for the assigned department category Ensure smooth buying operations through vendor identification evaluation and sel...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Category
buyer
- Sofa Sets
Category
buyer
- Sofa Sets
Foresight Management Consultants
5-8 Yrs
1 day ago
Overseas, International, Dubai, Middle East
Overseas
,
Not Mentioned
IN
0
Overseas
International
,
Not Mentioned
IN
0
International
Dubai
,
Not Mentioned
IN
0
Dubai
Middle East
Not Mentioned
IN
0
Middle East
Category
buyer
- Sofa Sets
12-12-2019
2020-03-11
Develop strategic buying plans for the assigned department category Ensure smooth buying operations through vendor identification evaluation and selection in compliance with the contract principles to achieve the strategic and financial objectives of the concept KEY RESPONSIBILITIES - Plan Identify and select new range of products and review the existing ones - Analyse customer demand price quality and availability - Maintain relationships with existing suppliers and source new suppliers for future products - Liaise with stores and territories to ensure supply meets demand and right product ranges are assigned in respective stores and territories - Analyze past performance current trends and future events to understand the missing gap - Negotiate products for the assigned subgroups at the lowest possible price and with the most viable commercial terms - Partner with the Merchandise Planner to manage and control inventory levels stock replenishment and delivery objectives - Support Marketing in the promotional plan - Conduct market visits for R D both International and within territories - Attend Trade fairs in order to assess trends and be abreast with the current market scenario - Travel and meet Suppliers every season and place orders to get timely deliveries - Train and mentor junior staff
Full Time
Key Skills :
buying, sourcing, vendor management...
Job Description:
Develop strategic buying plans for the assigned department category Ensure smooth buying operations through vendor identification evaluation and sel...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
..
buyer
..
Air Products
5-10 Yrs
1 day ago
Pune
Pune
Maharashtra
IN
0
Pune
buyer
..
12-12-2019
2020-03-11
POSITION SUMMARY This is an integral position within our Capital Procurement organization responsible for expediting project equipment materials and documents to achieve timely delivery supporting successful project execution This position includes close coordination with Air Products Source Inspection and Logistics teams to obtain equipment releases and provide timely shipping releases Expeditor is responsible to identify and report any pending delivery issues to project management and work with vendors to correct or minimize delays which could impact project schedules This is an office position that will require travel to supplier locations and possibly site locations This position will follow established expediting policies procedures and work instructions Expeditor will schedule their own workload and contact events to proactively track supplier progress assuring project requirements are achieved Expeditor will handle a large volume of orders ranging in value from a few dollars to over 1m each Expeditor will work globally with project management engineering operations expediting and procurement teams PRINCIPAL ACCOUNTABILITIES This position is accountable for the following end results Embody Air Products 4S culture of Safety Speed Simplicity and Self-Confidence Proactively expedite equipment and critical documents to assure timely delivery achieving project commitments for Air Products and clients This will entail regular contact with suppliers to obtain progress status updates production schedules evidence of meeting milestones Provide timely updates to project teams and inform of any possible delivery issue Engage suppliers in problem resolution involve appropriate project and procurement team members to develop a solution strategy and subsequent follow-up to monitor supplier on their plan of action Record status and keep record of pertinent information in a timely manner using Air Products SmartPlant Materials tool and SAP Coordinate with Source Inspection team to schedule inspection activities and obtain inspection releases upon completion of final inspection as required Obtain packing list from vendors and provide shipping releases Provide required documentation to logistics team for shipment coordination MINIMUM REQUIREMENTS AND QUALIFICATIONS Associate or bachelors degree in technical or business area Minimum 5-10 years work experience in industry process industry preferred Minimum 5-10 years expediting experience preferred or similar experience in a related buyer expeditor role Knowledge and experience with equipment manufacturing and fabrication Excellent organization skills to manage a large volume of orders with multiple suppliers Excellent written and oral communication skills Ability to influence decisions Proficiency in Excel Word and Outlook Knowledge of SAP and SmartPlant Materials is a plus Ability to travel and be responsive to project needs
Full Time
Key Skills :
production, safety, action, fabrication, documentation...
Job Description:
POSITION SUMMARY This is an integral position within our Capital Procurement organization responsible for expediting project equipment materials and ...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Purchasing
buyer
Purchasing
buyer
Procter & Gamble (P&G)
0-3 Yrs
1 day ago
Romania
Romania
Not Mentioned
IN
0
Romania
Purchasing
buyer
12-12-2019
2020-03-11
Purchasing Buyer with English Description P G is the biggest company of fast-moving consumer goods and manages to be the first in the market because of her passionate dedicated employees We are looking for an energetic colleague with a can do attitude who enjoys team work and is interested in building his herself a meaningful career As aPurchasing Buyer you will develop mastery in the purchasing processes and maintain relationship with selected key suppliers clients or internal users Job Responsibilities Working with purchasing systems assure data integrity and maintain the appropriate documentation Defining improvement plans and recommend potential solutions to issues together with various parties involved Establishing and maintaining effective relations with suppliers users or sourcing buyers Responsible for evaluating suppliers in order to find the best value possible Work within a given budget to purchase goods and services for an organization in line with business needs Ensure that products are delivered in a timely manner and that the quality of the goods received is satisfactory Negotiates with contractors on price method of shipping and delivery time Evaluates the performance of certain vendors in order to decide whether or not to continue buying from them Permanently communicate with Plants and Project Managers in order to be involved in upcoming projects What we offer A diverse career path that will build you as a versatile business person starting with real responsibilities and expected contributions from day one A promote-from-within culture giving you the opportunity of being the companys tomorrow leadership A competitive salary and attractive benefits package meal tickets sport plan life and medical vacation bonuses etc Flexible hours and the possibility to work from home Continuous trainings and mentoring Qualifications No previous work experience is required However internship or prior work experience is an asset Bachelors degree Masters degree graduate with up to ten years of experience Very good speaking and written command of the English language Analytical thinking and problem-solving skills Evidence of passion leadership and achievements in academic and or non-academic activities Problem solving via innovation creativity Strong organizing and analytical thinking Ability to collaborate effectively within a multicultural environment Efficient in Time management Advanced in MS Office Excel Word PowerPoint SAP skills are a plus Job locations Bucharest Bucharest Job Type Full-time Req No PUR00001196
Full Time
Key Skills :
purchase, sourcing, buying...
Job Description:
Purchasing Buyer with English Description P G is the biggest company of fast-moving consumer goods and manages to be the first in the market because ...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Supply Chain
buyer
Supply Chain
buyer
Pfizer Inc.
0-3 Yrs
1 day ago
Australia
Australia
Not Mentioned
IN
0
Australia
Supply Chain
buyer
12-12-2019
2020-03-11
About Us Pfizer is the worlds leading Biopharma company and were focused on breakthroughs in innovation and the development of new medicines that change patients lives We put patients are at the heart of everything we do and have helped over 1 million patients in Australia alone last year with medicines and vaccines Globally we have over 90 000 colleagues and operate in over 125 countries worldwide We take great pride in our culture and values Were collaborative and inclusive and we achieve great results working as a team together Role Summary This Supply Chain Buyer is responsible for Generation issuing and management of supplier purchase orders from local and international suppliers Monitoring and co-ordination of deliveries of orders within spend category to ensure all items are delivered on time to specification with the appropriate documentation packaging and under the correct shipping conditions Reviewing analyzing and challenging sales forecasts understand the rationale behind significant fluctuation month on month Highlighting risks and developing contingencies to ensure production plan and customer service levels are maintained Participating in supply chain activities related to new product launches deletions and regulatory changes identify constraints and highlight potential risks Building strong relationships with Production Planners Sourcing Warehouse personnel and other parts of the Supply Chain team Leverage these relationships to improve the quality of supply plans and assist in business decisions Developing and monitoring material inventory levels as well as managing expired aged and obsolete stock Adherence and ongoing compliance to Global Purchasing Policies Ensure all quality issues are resolved in a timely manner Reviewing documentation including SOPs and Policies and ensure information presented is accurate About the candidate Qualifications and Experience Extensive experience in a Supply Chain Planning Purchasing or Inventory Co-coordinator role preferably within a Manufacturing environment Bachelors Degree or Qualifications in Purchasing or a related Logistics area would be an advantage Expertise in MRP systems particularly E1 is highly regarded Personal Competencies Highly energetic and motivated to work in a dynamic manufacturing environment Ability to work under pressure and handle a number of different issues at a time Ability to manage small projects and bring the right resources together to address issues and develop and implement a strategic plan Ability to prioritize multitask and work to deadlines managing a vast array of information in a very dynamic environment Ability to effectively communicate both verbal and written to all key stakeholders internal and external Ability to influence direct a decision even in situations of little leverage Proficient in MS Office and other required applications Apply Now Internal Reference LI-PFE Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates Logistics Supply Chain Mgmt
Full Time
Key Skills :
supply chain, purchase, logistics, packaging, mrp...
Job Description:
About Us Pfizer is the worlds leading Biopharma company and were focused on breakthroughs in innovation and the development of new medicines that chan...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Sr. Procurement Specialist DSCI
buyer
Sr. Procurement Specialist DSCI
buyer
E I DuPont India Private Limited
2-4 Yrs
1 day ago
Hyderabad
Hyderabad
Telangana State
IN
0
Hyderabad
Sr. Procurement Specialist DSCI
buyer
12-12-2019
2020-03-11
Provide transactional system and process support to DuPont strategic buying team Create and maintain purchasing documents in DuPont s systems Vendor Master Management Create maintain and approve suppliers in DuPont s systems Monitor and execute all transactions according to DuPont s internal controls and policies Communicate and coordinate actions among all internal and external stake-holders to effectively assure supply of goods and services Administration and reporting as necessary from DuPont systems and external sources Liaise with regional and global buying teams providing information analytical support in alignment with their goals on portfolio management and savings Drive continuous improvement process optimization on specific areas of the RTP process Performing a wide range of work requests that are assigned requested by the DuPont Buy Team Buyers group using broader knowledge of Sourcing Procurement Supply Chain via SAP Applications which includesCreation Amendment Renewal Management of Contracts Agreements for the various commodities which involves working with Global Buyers Suppliers to get need attributes etc Manages Spot Purchases for certain commodities under the approved threshold Sourcing the Supplier as per Company strategy Receiving Quotations from Suppliers negotiating with Suppliers on Price Payment Terms as per process Creating Purchase Orders Expediting the delivery of material to make sure the suppliers delivers the material within promised delivery time Handling Invoice Disputes and resolving the same to make sure Suppliers get paid on time excess payments are not made Graduates or Post Graduates with at least 1 or 2 yrs of experience in Sourcing Procurement and Supply Chain in BPO ITES Industry supporting US UK Clients Experience Skill Sets Commitment to the DuPont Core Values Safety Health Environmental Stewardship Respect for People and Highest Ethical Behavior Excellent Oral Written Communication SkillsGood Interpersonal Skills Good Analytics SkillsShould have ability to do multitaskingSourcing experience and commodity knowledge is preferred Should have hands on experience in SAP SRMGood working knowledge in MS Office applicationsShould be Willing to work in US Shift Timings As a key connect between clients suppliers and buyers candidates must exhibit a high degree of professionalism and tact Self-driven results oriented with positive attitude towards changes and new challenges KEY CORE COMPETENCIES Teamwork collaboration Resourceful team player who excels at building trusting relationships with customers and colleagues Capable of working with others to achieve results Communication Good proven communication skills able to listen write and speak effectively Analysis and judgment Analytical thinking with demonstrated talent for identifying scrutinizing improving and streamlining simple work processes
Full Time
Key Skills :
procurement, purchase, sourcing, negotiation, sap...
Job Description:
Provide transactional system and process support to DuPont strategic buying team Create and maintain purchasing documents in DuPont s systems Vendor M...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Field
buyer
III
Field
buyer
III
Fluor Corporation Pvt. Ltd.
0-3 Yrs
1 day ago
Dubai
Dubai
Not Mentioned
IN
0
Dubai
Field
buyer
III
12-12-2019
2020-03-11
Supports the Task Order Procurement Team with the procurement of engineered equipment and more complicated materials and supplies Reports the results of the buying activities assigned to the Task Order Buyer Expeditor Leads and other management as required Ensures buying activities are accomplished in a safe environment and be acutely aware of potential office safety hazards Remains current on task order programs and issues that affect or potentially may affect program support Ensures buying acquisitions are completed in accordance with the Federal Acquisition Regulation and other appropriate Government Regulations Actively adheres to Project Procurement Practices systems and compliant methodology of documentation including recording handling processing and filing for the project Independently performs assigned buying activities to ensure Small Business Goals are an integral consideration in the award process Reviews Material Requisitions assigned for completeness accuracy and required at site RAS date requirements Solicits pricing and availability from vendors utilizing the current BOA holders to the fullest extent possible analyze quotations make Bid Analysis recommendations and awards purchase orders Determines Price Reasonableness and Source Selection criteria have adequately been satisfied and document the File with a File Summary Memorandum Enters the purchase order award data into the Expediting Module of Matman at time of award Updates the Document Tracking Report DTR at every instance of change or progression Maintains total responsibility for the assigned task order buying functions activities and required reporting to Task Order Buyer Expeditor Leads and other management as required SUPERVISION EXERCISED As directed by management may supervise employees or subcontractor personnel in accordance with the General Supervisory Duties and Responsibilities addendum TYPICAL REQUIREMENTS Position may be located in a wide variety of environments from conventional indoor office workspace to project worksites with harsh working and living conditions To ensure compliance with safety health and security requirements in the contract employee will possess the ability to read write speak and understand the English language at the intermediate level as necessary to perform assigned job functions Position requires the basic skills and physical ability necessary to perform assigned job functions Fluor values the contributions of a diverse and inclusive workforce and is an Equal Employment Opportunity employer Basic Job Requirements High school diploma GED equivalent or an equivalent combination of education and experience and four 4 years to seven 7 years related experience Requires computer skills and proficiency using email Microsoft Office or specialized applications as necessary to perform assigned job functions Preferred Qualifications Overseas or LOGCAP Contingency Operations experience Degree Required Yes
Full Time
Key Skills :
purchase, purchase order, materials, procurement, supplies...
Job Description:
Supports the Task Order Procurement Team with the procurement of engineered equipment and more complicated materials and supplies Reports the results...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Spanish Speaking
buyer
Spanish Speaking
buyer
Vestas Wind Technology India Pvt Ltd
2-5 Yrs
1 day ago
Chennai
Chennai
Tamil Nadu
IN
0
Chennai
Spanish Speaking
buyer
12-12-2019
2020-03-11
Spanish Speaking Buyer IN Chennai Professional Full-Time ID 6329 Vestas is the world leader in wind technology and a driving force in the development of the wind power industry Vestas core business comprises the development manufacture sale marketing and maintenance of Wind Turbines Come and Join us at Vestas SSC Procurement Buying MED ASP Procurement department is designed to support the Vestas Global Business and its End Customers Our strategic objective is to build a competitive advantage for Vestas in the growing market and makinga it even more powerful in the coming years Given the dynamics of the market and our dedicated wish to claim leadership in that market you will join a fast paced environment with a strong growth potential Procurement Department is a vital player in making this happen We are therefore in the process of building a strong global team with the goal to deliver world class sourcing and category management strategy driving cost quality and on time delivery As a part of this team we are now looking for a dynamic Buyers who has the skills passion energy and drive to contribute to this vision Responsibilities Proactively engage and collaborate with Business stakeholders in order to solve operational issues and problems related to Purchase Orders Maintenance with speed and quality Support Accounts Payables Team on invoice handling and proactively resolve escalated exception invoices and ensure that invoices are resolved and processed accurately Provide excellent customer service to all including vendors operating facilities corporate headquarters and SSC teammates Reviews requisitions pool to ensure that all requisitions are processed or issued to respective buyers Ensures POs are issued in accordance with Vestas Procurement policy buying requirements Create non-catalogue PO through SAP and use of other Vestas systems Follow up with suppliers for confirmation and delivery of Goods services Ensure On Time Delivery and Receipt of Goods Services Modify cancel close PO Decides on rejection of transactions for non-adherence to policies and adequate documentation therefore deferring processing until the appropriate level of approval or proper documentation is obtained Ensures timely within accepted and agreed Service Level Agreement SLA and accurate processing of requests to maintain customer satisfaction Participates in customer calls as needed Performs testing for system enhancements or resolutions to ensure that updates changes will not disrupt the production process once implemented Runs reports such as but not limited to Open Order Query Report Reporting to track open orders supplier confirmations and delivery dates to ensure communication of order and delivery status Provide support and cover for other team members as necessary Participate in Continuous Improvement activities Reconciling GR IR instances Qualifications Mechanical Engineer or relevant business degree With at least 2 - 5 years of experience in Procurement Supply chain function out of which at least 2 years in Procurement Hard Core requirement Able to communicate speak read write very Fluently in Spanish Strong SAP skills with good understanding of the P2P processes and reporting Excellent competency level in Microsoft Office Excel Word PowerPoint Outlook Lean and Six Sigma certification an added advantage Competencies Excellent English written and verbal communication skills and able to speak with conviction The candidate must be detailed oriented and have a willingness to do routine data entry and follow through Flexibility to work in various shift timings and occasionally overtime when needed Structured and organized Outgoing and polite towards our stakeholders Need to be a Go-Getter A good team player What We Offer Youll have the opportunity to help strengthen the position of Vestas in a key market for the company with excellent perspectives of growth Join Vestas and youll cultivate your career in an inspiring environment at the worlds leading wind turbine producer which has an ongoing dedication to sustainability We value individual initiative the desire to take on responsibility and the right balance between creativity and quality in all solutions At Vestas your success is our success Additional Information Flexible to work in Shifts About Vestas Vestas is the energy industrys global partner on sustainable energy solutions We design manufacture install and service wind turbines across the globe and with more than 105 GW of wind turbines in 80 countries we have installed more wind power than anyone else Through our industry-leading smart data capabilities and unparalleled more than 86 GW of wind turbines under service we use data to interpret forecast and exploit wind resources and deliver best-in-class wind power solutions Together with our customers Vestas more than 24 500 employees are bringing the world sustainable energy solutions to power a bright future Vestas promotes a diverse workforce which embraces all social identities and is free of any discrimination We commit to create and sustain an environment that acknowledges and harvests different experiences skills and perspectives and gives everyone equal access to opportunity We invite you to learn more about Vestas by visiting our website at www vestas com and following us on our social media channels
Full Time
Key Skills :
lean, enhancements, mechanical engineer, turbine, documentation...
Job Description:
Spanish Speaking Buyer IN Chennai Professional Full-Time ID 6329 Vestas is the world leader in wind technology and a driving force in the dev...
Apply Now
INR
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Array
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"YEARLY"
buyer
.
buyer
.
COMMSCOPE
5-8 Yrs
3 days ago
Panjim, Panaji
Panjim
,
Not Mentioned
IN
0
Panjim
Panaji
Goa
IN
0
Panaji
buyer
.
11-12-2019
2020-03-10
Title Buyer Everyone communicates Its the essence of the human experience How we communicate is evolving Technology is reshaping the way we live learn and thrive The epicenter of this transformation is the networkour passion Our experts are rethinking the purpose role and usage of networks to help our customers increase bandwidth expand capacity enhance efficiency speed deployment and simplify migration From remote cell sites to massive sports arenas from busy airports to state-of-the-art data centerswe provide the essential expertise and vital infrastructure your business needs to succeed The worlds most advanced networks rely on CommScope connectivity Position Title Buyer Job Location Goa General Summary This position will maintain business relationships with key manufacturers of Sheet Metal Castings Fab Galvs Hardware and CNC Machining in India This person will be responsible for Cost Quality in coordination with in-region support and Service from respective suppliers Duties Responsibilities Provide leadership and on-going direction to multiple end item and piece part contract manufacturers Monthly forecast communication Capacity planning and implementation Resolve systemic problems missing ASN missing POA delivery Develop and drive performance measures and improvement plans Management of CommScope resources at contract manufactures Identify and relieve constraints in product supply chains Drive supplier intervals to meet CommScope initiatives Coordinate with India Quality and Engineering resources with accountability for supplier quality and service As part of a cross functional team Participate in India supplier selection process Participate in determining what products should be subcontracted Evaluate new contract manufacturers with quality procurement and engineering with increased emphasis on lowest total cost to CommScope and build competitive advantage for the company Interface with materials management for proactive supply chain issues Identification and implementation of cost reductions Responsible for the establishment of material and process schedules to support new product introduction and prototype builds driven from project management schedules Be responsible for leading team to accomplish making new product phase in mass production in time Qualification Bachelors in related curriculum such as engineering Experience 5 years of manufacturing or product management experience and Very good knowledge in engineering process supplier Grading audits background experience preferable Skills Required Include demonstrated competencies and physical mental interpersonal skills Demonstrated project management skills required This position requires considerable liaison with peers within the region and other stakeholders including managing out of business hours meetings and relationships as well as cross cultural and cross functional relationships The position requires strong engineering technical knowledge in the manufacture of Sheet Metal Castings Fab Galvs Hardware and CNC Machining products and the ability to understand commercial issues related to the manufacture of these products Commscope is an Equal Opportunity Employer Job Segment Procurement Engineer Purchasing Machinist Product Manager Operations Engineering Finance Manufacturing
Full Time
Key Skills :
sheet metal, capacity planning, mass production, manufacturing, cnc...
Job Description:
Title Buyer Everyone communicates Its the essence of the human experience How we communicate is evolving Technology is reshaping the way we live ...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
DSCI
buyer
DSCI
buyer
E I DuPont India Private Limited
2-4 Yrs
3 days ago
Hyderabad
Hyderabad
Telangana State
IN
0
Hyderabad
DSCI
buyer
11-12-2019
2020-03-10
Job Description Responsible for the entire buy process to include preparing negotiating managing and coordinating agreements supporting the procurement of various materials and or services Serve as the buyer of record with execution authority for agreements categorized in alignment with Differential Management Efficiency and or Essential Buy Quadrants Focus is on transactional efficiency and assurance of supply in a way that minimizes Sourcing effort and frees up time Buy in the essential quadrant may require some risk mitigation to assure supply Efficiency Buyers may also assist in larger purchases with other Buyers Sr Buyers and or Executive Buyers This role is responsible for non-transactional work related to the buy in the essential and efficiency quadrants Support for transactional work will be provided by the service centers Tasks ResponsibilitiesLeads evaluation and selection of suppliers in terms of quality service cost and capability Analyzes business requirements and identifies reliable suppliers to meet business requirements Participates in the development of sourcing strategies Looks for productivity gains which may include working with Improvement Leaders and Service Center personnel Looks for alternative sources through individual research and working with other Buyers Sr Buyers and Executive Buyers Oversees contract implementation and supplier performance interaction involved with resolving operational issues Documents issues for quality service safety and supply into the Sourcing quality data bases and resolves issues with suppliers Identifies and drives continuous improvement Oversees contract implementation and supplier performance and interaction Participates on Core Strategy Teams for materials and services in the Efficiency and or Essential Quadrants Negotiates and delivers savings to meet business requirements and S L objectives Understands market dynamics labor rates market rates etc that may impact buy Uses Auction Tools RFIs RFQs RFPs and or sealed bids Creates leveraged agreements as appropriate Calculates and reports accomplishments in all appropriate systems QualificationsEducation ExperienceA graduation with preferred focus on procurement and or equivalent work experience preferredSix Sigma Green Belt certification or certification must be obtained within the first 12-24 months preferredSourcing work experience preferredCommodity knowledge preferred SKILL REQUIREMENTS Commitment to the DuPont Core Values Safety Health Environmental Stewardship Respect for People and Highest Ethical Behavior Candidates must have strong client engagement skills and possess very strong interpersonal skills to deal effectively with the varying tasks and demands in this role Strong communication and presentation skills embraces and adapts to change flexible and has a positive attitude Able to work with cross function teamsAnalytical skills are required to interpret data and develop savings improvement opportunities Candidates must possess strong computer Word Excel Power point Lotus Notes capability Candidates must possess the ability to listen as well as communicate information in a clear courteous concise and logical manner Ready to Work any Shift Key Core CompetenciesCommunicating with Impact - Expressing thoughts feelings and ideas in a clear succinct and compelling manner in both individual and group situations adjusting language to capture the attention of the audience Analysis and Judgment - Identifying and understanding issues problems and opportunities comparing data from different sources to draw conclusions using effective approaches for choosing a course of action or developing appropriate solutions taking action that is consistent with available facts constraints and probable consequences Engagement - Demonstrating a willingness to actively commit to one s work and to invest one s time talent and best efforts to accomplish organizational goals Managing for Productivity - Establishing courses of action for self to ensure that work is completed efficiently Teamwork Collaboration Developing and using collaborative relationships to facilitate the accomplishment of work goals Key S L Functional Competencies preferred Negotiation Skills - Persuades suppliers and clients to reach mutually beneficial agreements and influences important outcomes S L Processes Systems - Applies S L functional processes e g BRRP and system technologies e g SRM e-Contracts e-Catalogues SAP to develop and execute competitive sourcing solutions that accelerate delivery for maximum business results
Full Time
Key Skills :
upplier performance, interpersonal skills, presentation skills, business requirements, environmental stewardship...
Job Description:
Job Description Responsible for the entire buy process to include preparing negotiating managing and coordinating agreements supporting the procurem...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Sales Executive
Sales Executive
Propdial India Private Limited
1-5 Yrs
3 days ago
Gurugram
Gurugram
Not Mentioned
IN
0
Gurugram
Sales Executive
11-12-2019
2020-03-10
Sales Executive Location Gurgaon Responsibilities include 1 Advertising properties for sale in various portals 2 Attending calls and showing properties to buyers 3 Contacting Agents and informing available inventory 4 updating owner for sale progress 5 Reporting to manage with all updates 6 Arranging meeting between buyer and seller 7 Executing paper work Apply Online
Full Time
Key Skills :
advertising, coldcalling, sales, esponsible, manage...
Job Description:
Sales Executive Location Gurgaon Responsibilities include 1 Advertising properties for sale in various portals 2 Attending calls and showing pr...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Manager Risk Mining
buyer
Ops.
Manager Risk Mining
buyer
Ops.
AMAZON INDIA PVT LTD
5-8 Yrs
3 days ago
Bangalore
Bangalore
Karnataka
IN
0
Bangalore
Manager Risk Mining
buyer
Ops.
11-12-2019
2020-03-10
Manager Risk Mining Buyer Ops Job ID 1002037 ADCI - Karnataka DESCRIPTION This role is responsible for overseeing Risk Mining Operations Team The team acts in a support role to Investigations Analytics and Business teams The teams core job is detecting and analyzing risky patterns creating a mitigation plan and implementing the right solution internally or partnering with the appropriate teams The manager also partners with our worldwide operations by participating in global initiatives to achieve tactical and strategic goals This is a critical role to ensure that Amazon is able to detect and prevent fraudulent and high-risk transactions while also protecting the customer experience for legitimate customers We are looking for a motivated and capable People Manager In this role you will have the unique opportunity to help define the toolsets processes and metrics to enable the Risk Mining mission You will work closely with analytics engineering and process improvement teams You should thrive and have demonstrated success in an environment which offers ambiguously defined problems big challenges and quick changes You will be expected to deliver detailed execution and solid cross-functional collaborative results-oriented work Success for a team such as ours is can be viewed in terms of the positive change we drive and the quality of actionable data we provide to our customers In addition to being responsible for achieving and exceeding teams defined metrics through rigorous performance management s he will be expected to participate in strategic planning project road mapping activities of the team The key to success in this role is the ability to understand the CTPS vision and make independent decisions with sound judgment to manage their teams to attain that vision The incumbent is required to demonstrate performance in the following areas Metrics by consistently leading the group of managers to meet the goals aligned to bad debt reduction improved customer experience and meet service levels as per targets Will also be accountable to represent the performance of his entire team sub-function at various platforms worldwide The candidate would need be able to dive deep on metrics and facilitate the solutions Will be responsible for ensuring that the team delivers as per plan and will actively work with various teams to on board resources for the team Process Improvement by delivering significant Business impacts and contributions to their company through improvement to quality productivity or customer experience Work with various stakeholders within and outside TRMS to ensure feature prioritization and delivery of process level improvements The candidate will have to enable his team to deliver on improvements Consistently demonstrates timely delivery of projects on roadmap to support the team and department vision People Development by developing the career and skills of their Managers and Investigator teams through continuous closure of performance feedback loops Is expected to setup governance mechanisms on people processes The manager would be responsible for engaging people identifying training needs within his teams and accordingly up-skill Responsible for creation of a roadmap based on improvement areas and career aspirations and track adherence Should work towards creating a strong succession plan within his her team Should be able to hire the best for his teams and for Amazon as well and be able to act as a mentor Networking The candidate also needs to communicate with multiple stakeholders within the organization - the peer group as well support functions to ensure smooth delivery of the processes being handled Keep abreast of trends and fraud issues impacting the retail industry Ensure that Amazon is leading the curve in identifying and preventing new abuse patterns BASIC QUALIFICATIONS A Bachelors degree Strong self-driven motivated individual with demonstrated ability to proactively drive manage and grow an operations team Consistently meeting exceeding Goals for the last 2 Years and is not on active coaching plan For Internal Candidates A minimum of 4 years experience as People Manager in risk and or fraud investigations Proficient in data analysis in Microsoft Excel or more advanced programs such as SQL Experience with SAS R or similar tools is highly desirable Excellent Communication both written verbal Leadership Skills High on Organizational Time-Management and Decision Making Skills Strong project management skills Strong business sense and ability to create communicate and achieve a vision Experience driving improvement innovating new processes and driving out waste The position is open for both locations-BLR HYD PREFERRED QUALIFICATIONS Six Sigma knowledge or similar models such as Lean are advantageous MBA is highly desirable Experience in managing multi-cultural teams Min 5 years of experience leading an operational organization in a global environment responsible for a team size of 30 to 75 employees Of which 4 years of people and performance management experience Excellent written and verbal communication skills both remotely and face to face Proven evidence of success in operational management operational enhancement and operational change Proven experience of managing and developing people reporting under your leadership Proven coaching and leadership skills including evidence of successful succession planning models A proven track record of implementing delivering large projects and communicating effectively at an executive level Strong self-driven leader with demonstrated ability to proactively drive manage and grow an operations team Experience driving improvement innovating new processes and driving out waste Experience within Fraud Investigations and or Financial Risk Management Operations within the Financial Services E-Commerce or IT industry Proficient in data analysis report writing using Microsoft Excel Word The position is open for both locations-BLR HYD Job details IN KA Bengaluru Transaction Risk Management Systems Investigation and Loss Prevention
Full Time
Key Skills :
training needs, succession planning, mapping, decision making, performance management...
Job Description:
Manager Risk Mining Buyer Ops Job ID 1002037 ADCI - Karnataka DESCRIPTION This role is responsible for overseeing Risk Mining Operations Team Th...
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INR
Array
Array
Array-Array
"YEARLY"
Staff
buyer
Staff
buyer
ARRIS Group Inc.
5-8 Yrs
3 days ago
Mexico
Mexico
Not Mentioned
IN
0
Mexico
Staff
buyer
11-12-2019
2020-03-10
Staff Buyer - 19002249 Description Analyze demand and identify purchasing needs Create direct and indirect purchase Orders Communicate to suppliers with PO follow up for the OA delivery commits shipment details Ensure that open supplier orders which does not have future demand demand drop are communicated to supplier and based on concurrence the purchase orders are cancelled in ERP system Work with supplier to review identify remedial measures to improve supply and reduce Promised and Request dates gaps Managing Expedite Request or Cancellation Request Periodic review with the vendors to understand constraints causing supply delays Work with supplier to measure the supply liabilities periodically Ensure that the data integrity in systems is maintained Review with demand planning business teams on priorities Escalate and reach out for support for business-critical shortages highlighted by suppliers Identify areas for potential cost savings Qualifications Exceptional ability to build relationships clear consistent verbal and written communication Good acumen in Excel Knowledge of demand sharing tools IT Systems acumen with experience utilizing and working with IT teams to implement improvements in tools such as ERP Oracle Peoplesoft etc Salesforce com SharePoint Ariba Strong problem solving analytical and decision-making skills Data-driven and action-oriented Education Bachelors degree in Business Administration Logistics Supply Chain or 5 years equivalent experience Experience 5 years of industry experience in one or more of the following disciplines Procurement Purchasing Supply Chain Manufacturing Operations Experience working with Domestic International Suppliers strongly preferred Primary Location CALA-Mexico-Nuevo Leon-MEXAPO-Apodaca
Full Time
Key Skills :
strategic sourcing, sourcing, negotiation, commodity management, chain...
Job Description:
Staff Buyer - 19002249 Description Analyze demand and identify purchasing needs Create direct and indirect purchase Orders Communicate to...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Sr
buyer
Sr
buyer
ARRIS Group Inc.
5-8 Yrs
3 days ago
Mexico
Mexico
Not Mentioned
IN
0
Mexico
Sr
buyer
11-12-2019
2020-03-10
Sr Buyer - 19001598 Description Analyze demand and identify purchasing needs Create direct and indirect purchase Orders Communicate to suppliers with PO follow up for the OA delivery commits shipment details Ensure that open supplier orders which does not have future demand demand drop are communicated to supplier and based on concurrence the purchase orders are cancelled in ERP system Work with supplier to review identify remedial measures to improve supply and reduce Promised and Request dates gaps Managing Expedite Request or Cancellation Request Periodic review with the vendors to understand constraints causing supply delays Work with supplier to measure the supply liabilities periodically Ensure that the data integrity in systems is maintained Review with demand planning business teams on priorities Escalate and reach out for support for business-critical shortages highlighted by suppliers Identify areas for potential cost savings Qualifications Skills Exceptional ability to build relationships clear consistent verbal and written communication Good acumen in Excel Knowledge of demand sharing tools IT Systems acumen with experience utilizing and working with IT teams to implement improvements in tools such as ERP Oracle Peoplesoft etc Salesforce com SharePoint Ariba Strong problem solving analytical and decision-making skills Data-driven and action-oriented Education Bachelors degree in Business Administration Logistics Supply Chain or 5 years equivalent experience Experience 5 years of industry experience in one or more of the following disciplines Procurement Purchasing Supply Chain Manufacturing Operations Experience working with Domestic International Suppliers strongly preferred Primary Location CALA-Mexico-Nuevo Leon-MEXAPO-Apodaca Job Supply Chain Travel No Job Type Experienced
Full Time
Key Skills :
logistics, erp system, ariba, supply chain, purchase...
Job Description:
Sr Buyer - 19001598 Description Analyze demand and identify purchasing needs Create direct and indirect purchase Orders Communicate to supp...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Assistant
buyer
Menswear
Assistant
buyer
Menswear
Shoppers Stop Ltd
1-3 Yrs
3 days ago
Mumbai City
Mumbai City
Not Mentioned
IN
0
Mumbai City
Assistant
buyer
Menswear
11-12-2019
2020-03-10
Ensure timely delivery of samples by vendors Setting of standards for Quality of Merchandise with QA And Assistant Merchandiser ensuring timely delivery of options Keeping a track of Competitor s activities through market research activities to track understand trends forecasting in terms of color fabric etc Vendor identification and development Obtaining Range merchandise after effective negotiation Product presentation and packaging Product development and develop promotional plans Review and adjust the season plans and weekly plans Reconcile to store plans and fix departmental financial plans To regularly update the front - end on key product benefits To work with Marketing and Design to develop Visual Merchandising promotions in line with theme and product launches
Full Time
Key Skills :
merchandising, buying, , retail, sales...
Job Description:
Ensure timely delivery of samples by vendors Setting of standards for Quality of Merchandise with QA And Assistant Merchandiser ensuring timely ...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
..
buyer
..
COMMSCOPE
8-11 Yrs
3 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
buyer
..
11-12-2019
2020-03-10
Title Buyer Everyone communicates Its the essence of the human experience How we communicate is evolving Technology is reshaping the way we live learn and thrive The epicenter of this transformation is the networkour passion Our experts are rethinking the purpose role and usage of networks to help our customers increase bandwidth expand capacity enhance efficiency speed deployment and simplify migration From remote cell sites to massive sports arenas from busy airports to state-of-the-art data centerswe provide the essential expertise and vital infrastructure your business needs to succeed The worlds most advanced networks rely on CommScope connectivity Job Title Buyer Job Location Goa General Summary This position will maintain business relationships with key manufacturers of Injection molding parts and assemblies sheet metal parts installation kit components for in India This person will be responsible for Cost Quality in coordination with in-region support and Service from respective suppliers Duties Responsibilities Provide leadership and on-going direction to multiple end item and piece part vendors Capacity planning and implementation Develop and drive performance measures and improvement plans Identify and relieve constraints in product supply chains Drive supplier to meet CommScope initiatives Coordinate with India Quality and Engineering resources with accountability for supplier quality and service As part of a cross functional team Drive the India supplier selection process Drive make or buy decisions Evaluate new contract manufacturers with quality procurement and engineering with increased emphasis on lowest total cost to CommScope and build competitive advantage for the company Interface with materials management for proactive supply chain issues Responsible for cost reductions Initiate and manage supply agreements with vendors to secure supplies and lower lead times Qualification Bachelors in related curriculum such as Engineering Preferred Masters in related curriculum such as MBA in Materials Mgmt added advantage Experience Should have 8 years of Sourcing and Purchasing Procurement experience and cost estimation experience in engineering like Sheet metal and Metal Stamping injection molding parts preferable Skills Required Include demonstrated competencies and physical mental interpersonal skills Demonstrated project management skills required This position requires considerable liaison with peers within the region and other stakeholders including managing out of business hours meetings and relationships as well as cross cultural and cross functional relationships The position requires strong engineering technical knowledge in the manufacture of Sheet Metal Injection Molding Galv Steel fabrications machined components fiber cable assemblies and bought out components Must have the ability to understand commercial issues related to the manufacture of these products Candidate should have a proven track record for cost control quality and delivery performance in their current and previous assignments Should have a strong knowledge of the available vendor base in India Must to have Demonstrated project management skills - Local sourcing vendor capacity enhancements and alternate sourcing In depth knowlegde of component costing and cost driver and Strong track record on cost reduction achievements year on year Indepth knowledge and experience of working with a supplier base in India for categories Injection molding Fiber terminations copper terminations and Fiber to the home products Hands on experience in setting up JIT kanban VMI deliveries from vendors Exposure to best in class processes and adherance to Compliance Demonstrated Ownership of the Supplier Selection Process Commscope is an Equal Opportunity Employer Job Segment Procurement Engineer Purchasing Buyer Supply Operations Engineering Finance
Full Time
Key Skills :
alternate sourcing, sourcing, supplies, vendor, supply chain...
Job Description:
Title Buyer Everyone communicates Its the essence of the human experience How we communicate is evolving Technology is reshaping the way we live ...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Demand Generation Associate
Demand Generation Associate
Buyer foresight
8-12 Yrs
3 days ago
Bangalore
Bangalore
Karnataka
IN
0
Bangalore
Demand Generation Associate
11-12-2019
2020-03-10
Demand Generation Associate Kolkata and Bangalore India Inside Sales SDR As a start up validating product-market fit is a critical step Although I initially hesitated to work with a third party on my outreach efforts BuyerForesight quickly became members of our team They crafted messaging approached prospective customers with professionalism and held them-selves accountable Joe Saunders
Full Time
Key Skills :
inside sales, demand generation, , fit, sales...
Job Description:
Demand Generation Associate Kolkata and Bangalore India Inside Sales SDR As a start up validating product-market fit is a critical step Althou...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Manager Risk Mining
buyer
Ops.
Manager Risk Mining
buyer
Ops.
AMAZON INDIA PVT LTD
5-8 Yrs
3 days ago
Hyderabad
Hyderabad
Telangana State
IN
0
Hyderabad
Manager Risk Mining
buyer
Ops.
11-12-2019
2020-03-10
Manager Risk Mining Buyer Ops Job ID 909578 ADCI HYD 16 SEZ DESCRIPTION This role is responsible for overseeing Risk Mining Operations Team The team acts in a support role to Investigations Analytics and Business teams The teams core job is detecting and analyzing risky patterns creating a mitigation plan and implementing the right solution internally or partnering with the appropriate teams The manager also partners with our worldwide operations by participating in global initiatives to achieve tactical and strategic goals This is a critical role to ensure that Amazon is able to detect and prevent fraudulent and high-risk transactions while also protecting the customer experience for legitimate customers We are looking for a motivated and capable People Manager In this role you will have the unique opportunity to help define the toolsets processes and metrics to enable the Risk Mining mission You will work closely with analytics engineering and process improvement teams You should thrive and have demonstrated success in an environment which offers ambiguously defined problems big challenges and quick changes You will be expected to deliver detailed execution and solid cross-functional collaborative results-oriented work Success for a team such as ours is can be viewed in terms of the positive change we drive and the quality of actionable data we provide to our customers In addition to being responsible for achieving and exceeding teams defined metrics through rigorous performance management s he will be expected to participate in strategic planning project road mapping activities of the team The key to success in this role is the ability to understand the TRMS vision and make independent decisions with sound judgment to manage their teams to attain that vision The incumbent is required to demonstrate performance in the following areas Metrics by consistently leading the group of managers to meet the goals aligned to bad debt reduction improved customer experience and meet service levels as per targets Will also be accountable to represent the performance of his entire team sub-function at various platforms worldwide The candidate would need be able to dive deep on metrics and facilitate the solutions Will be responsible for ensuring that the team delivers as per plan and will actively work with various teams to on board resources for the team Process Improvement by delivering significant Business impacts and contributions to their company through improvement to quality productivity or customer experience Work with various stakeholders within and outside TRMS to ensure feature prioritization and delivery of process level improvements The candidate will have to enable his team to deliver on improvements Consistently demonstrates timely delivery of projects on roadmap to support the team and department vision People Development by developing the career and skills of their Managers and Investigator teams through continuous closure of performance feedback loops Is expected to setup governance mechanisms on people processes The manager would be responsible for engaging people identifying training needs within his teams and accordingly upskill Responsible for creation of a roadmap based on improvement areas and career aspirations and track adherence Should work towards creating a strong succession plan within his her team Should be able to hire the best for his teams and for Amazon as well and be able to act as a mentor Networking The candidate also needs to communicate with multiple stakeholders within the organization - the peer group as well support functions to ensure smooth delivery of the processes being handled Keep abreast of trends and fraud issues impacting the retail industry Ensure that Amazon is leading the curve in identifying and preventing new abuse patterns BASIC QUALIFICATIONS A Bachelors degree Strong self-driven motivated individual with demonstrated ability to proactively drive manage and grow an operations team Consistently meeting exceeding Goals for the last 2 Years and is not on active coaching plan For Internal Candidates A minimum of 4 years experience as People Manager in risk and or fraud investigations Proficient in data analysis in Microsoft Excel or more advanced programs such as SQL Experience with SAS R or similar tools is highly desirable Excellent Communication both written verbal Leadership Skills High on Organizational Time-Management and Decision Making Skills Strong project management skills Strong business sense and ability to create communicate and achieve a vision Experience driving improvement innovating new processes and driving out waste PREFERRED QUALIFICATIONS Six Sigma knowledge or similar models such as Lean are advantageous MBA is highly desirable Experience in managing multi-cultural teams Min 5 years of experience leading an operational organization in a global environment responsible for an overall team of 15 employees Of which 4 years of people and performance management experience Excellent written and verbal communication skills both remotely and face to face Proven evidence of success in operational management operational enhancement and operational change Proven experience of managing and developing people reporting under your leadership Proven coaching and leadership skills including evidence of successful succession planning models A proven track record of implementing delivering large projects and communicating effectively at an executive level Strong self-driven leader with demonstrated ability to proactively drive manage and grow an operations team Experience driving improvement innovating new processes and driving out waste Experience within Fraud Investigations and or Financial Risk Management Operations within the Financial Services E-Commerce or IT industry Proficient in data analysis report writing using Microsoft Excel Word Job details Hyderabad India Investigation and Loss Prevention
Full Time
Key Skills :
training needs, succession planning, mapping, decision making, performance management...
Job Description:
Manager Risk Mining Buyer Ops Job ID 909578 ADCI HYD 16 SEZ DESCRIPTION This role is responsible for overseeing Risk Mining Operations Team The ...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Senior Associate ,
buyer
/ Planner
Senior Associate ,
buyer
/ Planner
Goodrich Corporation Ltd
7-10 Yrs
4 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
Senior Associate ,
buyer
/ Planner
10-12-2019
2020-03-09
Created in 2018 through the combination of two leading companies Rockwell Collins and United Technologies Aerospace Systems were driving the industry forward through technologically advanced and intelligent solutions for global aerospace and defense Every day we imagine ways to make the skies and the spaces we touch smarter safer and more amazing than ever Together we chart new journeys reunite families protect nations and save lives And we do it all with some of the greatest talent this industry has to offer We are Collins Aerospace and we hope you join us as we REDEFINE AEROSPACE At Collins Aerospace our Interiors team is focused on innovation safety and cost efficiency But we dont just get people from point A to point B Were committed to making air travel more comfortable connected and secure As a leader in aviation interior products and services were helping airlines and original equipment manufacturers create a positive experience for their customers With offices and manufacturing facilities in more than 12 states across the U S and more than 10 countries around the globe were changing the game of aircraft interiors Are you ready to join our team Role Overview This position is for an Established Procurement professional Carries out Procurement processes standards and operational plans including RFPs negotiation preparations and cost analysis Responds to client inquiries about order status changes or cancellations to ensure customer satisfaction Primary Responsibilities Carries out Procurement processes standards and operational plans including RFPs negotiation preparations and cost analysis Responds to client inquiries about order status changes or cancellations to ensure customer satisfaction Carries out activities associated with purchasing goods materials supplies and services to ensure terms are in the organizations best interest Prepares purchase orders approves payments and negotiates prices to ensure the procurement process goes smoothly under general guidance Compiles price proposals financial reports and other data and information to provide input on reasonable prices Prepares request for proposals RFP and bid packages to take on new accounts Monitors contract performance to ensure compliance with contractual obligations Contacts suppliers to schedule or expedite deliveries to ensure resolution of problems such as shortages and missed or late deliveries Responsible for all aspects of the relationship with a specific supplier within a commodity Directs and manages all schedules and purchase orders for the client account or the product family Ensures product is delivered on time meets quality standards and at the right cost May perform delivery assurance responsibilities Basic Qualifications This position requires a Bachelors degree in the appropriate discipline and 3 years of relevant experience In the absence of a degree 7 years of relevant experience is required At Collins the paths we pave together lead to limitless possibility And the bonds we form with our customers and with each other propel us all higher again and again Some of our competitive benefits package includes Medical dental and vision Three weeks of vacation for newly hired employees Generous 401 k plan that includes employer matching funds and separate employer retirement contribution Tuition reimbursement Life and disability coverage And more Apply now and be part of the team thats redefining aerospace every day United Technologies Corporation is An Equal Opportunity Affirmative Action Employer All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability or veteran status age or any other federally protected class Privacy Policy and Terms Click on this link to read the Policy and Terms Note to candidates regarding interview scams Wed like to make it clear that UTC Aerospace Systems never asks candidates for money If youve been approached with a job offer that you suspect may be fraudulent we strongly recommend you do not respond send money or personal information Please report any suspicious activity to Talent Acquisition
Full Time
Key Skills :
java script, web programming, java, web technologies, j2ee...
Job Description:
Created in 2018 through the combination of two leading companies Rockwell Collins and United Technologies Aerospace Systems were driving the industry...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Supply Chain
buyer
Integrator
Supply Chain
buyer
Integrator
SAP Labs Pvt Ltd
0-3 Yrs
4 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
Supply Chain
buyer
Integrator
10-12-2019
2020-03-09
Your history as a senior SAP technical expert with a focus on the SAP MM module and specifically how it supports supply chain direct material procurement is essential In addition techno-functional expertise within the SAP FI and SD modules is preferred As such your ABAP development skills are advanced You are an expert in deploying cloud-based technologies you understand their integration and implementation challenges as well as their benefits These technical qualifications are preferred and would make you a more versatile SCBI SAP BASIS role experience SAPs SCM SNC and or SAP IBP experience HANA NetWeaver development experience Knowledge of EDI and its standard formats ANSI X12 and UN EDIFACT for the exchange of business documents Java JavaScript or HTML development or debugging experience Familiarity with the Ariba Network other SAP Ariba cloud applications or SAP Aribas integration tools You bring strong supply chain knowledge of procurement and payables processes Your firm grasp of the business processes that underpin SAP Ariba SCC is essential This includes but isnt limited to Direct materials purchase order Subcontract purchase order Scheduling agreement Consignment order Supplier-managed inventory VMI Logistics management including quality management Invoicing and payment in FI MRP and IBP supply planning You bring a strong understanding of how documents flow and data translations occur between systems specifically SAP ECC S4HANA and other ERP systems This is preferably illustrated by your knowledge of the SAP PI PO platform or SAP Cloud Platform Integration formerly SAP HANA Cloud Integration You have worked on interfaces for integrating SAP with Non-SAP systems You are skilled in the following areas IDoc ALE RFC WSDL and Enterprise Services You have incredible communication skills both written and oral and youre able to effectively communicate complex topics to a variety of audiences Youre able to effectively strategize and strongly believe in the power of a collaborative team effort You have already had experience leading calls analyzing issues handling escalations and maintaining alignment with all pertinent stakeholders Youre able to think on your feet and think out-of-the-box to find solutions to problems that arise You know that the best solution may be one that isnt defined on a product roadmap Youre able to analyze devise and present appropriate approaches and solutions You can appropriately prioritize the commitments of multiple projects Each project is unique but youre able to find the common threads between your different assignments and use your experience to better deliver future assignments linking trading partners on SAP Ariba SCC You can appropriately prioritize the commitments of multiple projects and you work effectively with minimal supervision You honor commitments to ensure the timely delivery of high quality services The SAP ARIBA BeREAL Pledge SAP Ariba strongly values being recognized as a customer-centric organization Weve created our BeREAL pledge to ensure that all SAP Ariba employees factor optimizing the customer experience into every business decision that they make What exactly does BeREAL stand for The R equals responsiveness to customers including SAP Ariba colleagues the E relates to empathy with understanding the culture of our customers and their business objectives the A signifies being aligned with your SAP Ariba colleagues to deliver the best customer experience and the L acknowledges that we lead our customers to realize value through our expertise To become a part of the SAP Ariba team we ask all applicants to share experiences that embody the BeREAL pledge WHAT YOU GET FROM US Success is what you make it At SAP we help you make it your own A career at SAP can open many doors for you If youre searching for a company thats dedicated to your ideas and individual growth recognizes you for your unique contributions fills you with a strong sense of purpose and provides a fun flexible and inclusive work environment apply now SAPS DIVERSITY COMMITMENT To harness the power of innovation SAP invests in the development of its diverse employees We aspire to leverage the qualities and appreciate the unique competencies that each person brings to the company SAP is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and or mental disabilities If you are interested in applying for employment with SAP and are in need of accommodation or special assistance to navigate our website or to complete your application please send an e-mail with your request to Recruiting Operations Team Americas Careers NorthAmerica sap com or Careers LatinAmerica sap com APJ Careers APJ sap com EMEA Careers sap com Requests for reasonable accommodation will be considered on a case-by-case basis Successful candidates might be required to undergo a background verification with an external vendor EOE AA M F Vet Disability Qualified applicants will receive consideration for employment without regard to their age race religion national origin gender sexual orientation gender identity protected veteran status or disability Successful candidates might be required to undergo a background verification with an external vendor Additional Locations Virtual - USA Nearest Major Market Alpharetta Nearest Secondary Market Atlanta Job Segment Accounts Payable Supply Chain Procurement SAP Supply Finance Operations Technology
Full Time
Key Skills :
sap fi, netweaver, java, enhancements, ale...
Job Description:
Your history as a senior SAP technical expert with a focus on the SAP MM module and specifically how it supports supply chain direct material procu...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
DSCI
buyer
DSCI
buyer
E I DuPont India Private Limited
2-4 Yrs
5 days ago
Hyderabad
Hyderabad
Telangana State
IN
0
Hyderabad
DSCI
buyer
09-12-2019
2020-03-08
Job Description Responsible for the entire buy process to include preparing negotiating managing and coordinating agreements supporting the procurement of various materials and or services Serve as the buyer of record with execution authority for agreements categorized in alignment with Differential Management Efficiency and or Essential Buy Quadrants Focus is on transactional efficiency and assurance of supply in a way that minimizes Sourcing effort and frees up time Buy in the essential quadrant may require some risk mitigation to assure supply Efficiency Buyers may also assist in larger purchases with other Buyers Sr Buyers and or Executive Buyers This role is responsible for non-transactional work related to the buy in the essential and efficiency quadrants Support for transactional work will be provided by the service centers Tasks ResponsibilitiesLeads evaluation and selection of suppliers in terms of quality service cost and capability Analyzes business requirements and identifies reliable suppliers to meet business requirements Participates in the development of sourcing strategies Looks for productivity gains which may include working with Improvement Leaders and Service Center personnel Looks for alternative sources through individual research and working with other Buyers Sr Buyers and Executive Buyers Oversees contract implementation and supplier performance interaction involved with resolving operational issues Documents issues for quality service safety and supply into the Sourcing quality data bases and resolves issues with suppliers Identifies and drives continuous improvement Oversees contract implementation and supplier performance and interaction Participates on Core Strategy Teams for materials and services in the Efficiency and or Essential Quadrants Negotiates and delivers savings to meet business requirements and S L objectives Understands market dynamics labor rates market rates etc that may impact buy Uses Auction Tools RFIs RFQs RFPs and or sealed bids Creates leveraged agreements as appropriate Calculates and reports accomplishments in all appropriate systems QualificationsEducation ExperienceA graduation with preferred focus on procurement and or equivalent work experience preferredSix Sigma Green Belt certification or certification must be obtained within the first 12-24 months preferredSourcing work experience preferredCommodity knowledge preferred SKILL REQUIREMENTS Commitment to the DuPont Core Values Safety Health Environmental Stewardship Respect for People and Highest Ethical Behavior Candidates must have strong client engagement skills and possess very strong interpersonal skills to deal effectively with the varying tasks and demands in this role Strong communication and presentation skills embraces and adapts to change flexible and has a positive attitude Able to work with cross function teamsAnalytical skills are required to interpret data and develop savings improvement opportunities Candidates must possess strong computer Word Excel Power point Lotus Notes capability Candidates must possess the ability to listen as well as communicate information in a clear courteous concise and logical manner Ready to Work any Shift Key Core CompetenciesCommunicating with Impact - Expressing thoughts feelings and ideas in a clear succinct and compelling manner in both individual and group situations adjusting language to capture the attention of the audience Analysis and Judgment - Identifying and understanding issues problems and opportunities comparing data from different sources to draw conclusions using effective approaches for choosing a course of action or developing appropriate solutions taking action that is consistent with available facts constraints and probable consequences Engagement - Demonstrating a willingness to actively commit to one s work and to invest one s time talent and best efforts to accomplish organizational goals Managing for Productivity - Establishing courses of action for self to ensure that work is completed efficiently Teamwork Collaboration Developing and using collaborative relationships to facilitate the accomplishment of work goals Key S L Functional Competencies preferred Negotiation Skills - Persuades suppliers and clients to reach mutually beneficial agreements and influences important outcomes S L Processes Systems - Applies S L functional processes e g BRRP and system technologies e g SRM e-Contracts e-Catalogues SAP to develop and execute competitive sourcing solutions that accelerate delivery for maximum business results
Full Time
Key Skills :
upplier performance, interpersonal skills, presentation skills, business requirements, environmental stewardship...
Job Description:
Job Description Responsible for the entire buy process to include preparing negotiating managing and coordinating agreements supporting the procurem...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Sr. Procurement Specialist DSCI
buyer
Sr. Procurement Specialist DSCI
buyer
E I DuPont India Private Limited
2-4 Yrs
5 days ago
Hyderabad
Hyderabad
Telangana State
IN
0
Hyderabad
Sr. Procurement Specialist DSCI
buyer
09-12-2019
2020-03-08
Provide transactional system and process support to DuPont strategic buying team Create and maintain purchasing documents in DuPont s systems Vendor Master Management Create maintain and approve suppliers in DuPont s systems Monitor and execute all transactions according to DuPont s internal controls and policies Communicate and coordinate actions among all internal and external stake-holders to effectively assure supply of goods and services Administration and reporting as necessary from DuPont systems and external sources Liaise with regional and global buying teams providing information analytical support in alignment with their goals on portfolio management and savings Drive continuous improvement process optimization on specific areas of the RTP process Performing a wide range of work requests that are assigned requested by the DuPont Buy Team Buyers group using broader knowledge of Sourcing Procurement Supply Chain via SAP Applications which includesCreation Amendment Renewal Management of Contracts Agreements for the various commodities which involves working with Global Buyers Suppliers to get need attributes etc Manages Spot Purchases for certain commodities under the approved threshold Sourcing the Supplier as per Company strategy Receiving Quotations from Suppliers negotiating with Suppliers on Price Payment Terms as per process Creating Purchase Orders Expediting the delivery of material to make sure the suppliers delivers the material within promised delivery time Handling Invoice Disputes and resolving the same to make sure Suppliers get paid on time excess payments are not made Graduates or Post Graduates with at least 1 or 2 yrs of experience in Sourcing Procurement and Supply Chain in BPO ITES Industry supporting US UK Clients Experience Skill Sets Commitment to the DuPont Core Values Safety Health Environmental Stewardship Respect for People and Highest Ethical Behavior Excellent Oral Written Communication SkillsGood Interpersonal Skills Good Analytics SkillsShould have ability to do multitaskingSourcing experience and commodity knowledge is preferred Should have hands on experience in SAP SRMGood working knowledge in MS Office applicationsShould be Willing to work in US Shift Timings As a key connect between clients suppliers and buyers candidates must exhibit a high degree of professionalism and tact Self-driven results oriented with positive attitude towards changes and new challenges KEY CORE COMPETENCIES Teamwork collaboration Resourceful team player who excels at building trusting relationships with customers and colleagues Capable of working with others to achieve results Communication Good proven communication skills able to listen write and speak effectively Analysis and judgment Analytical thinking with demonstrated talent for identifying scrutinizing improving and streamlining simple work processes
Full Time
Key Skills :
procurement, purchase, sourcing, negotiation, sap...
Job Description:
Provide transactional system and process support to DuPont strategic buying team Create and maintain purchasing documents in DuPont s systems Vendor M...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Senior Associate ,
buyer
/ Planner
Senior Associate ,
buyer
/ Planner
Goodrich Corporation Ltd
7-10 Yrs
5 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
Senior Associate ,
buyer
/ Planner
09-12-2019
2020-03-08
Created in 2018 through the combination of two leading companies Rockwell Collins and United Technologies Aerospace Systems were driving the industry forward through technologically advanced and intelligent solutions for global aerospace and defense Every day we imagine ways to make the skies and the spaces we touch smarter safer and more amazing than ever Together we chart new journeys reunite families protect nations and save lives And we do it all with some of the greatest talent this industry has to offer We are Collins Aerospace and we hope you join us as we REDEFINE AEROSPACE At Collins Aerospace our Interiors team is focused on innovation safety and cost efficiency But we dont just get people from point A to point B Were committed to making air travel more comfortable connected and secure As a leader in aviation interior products and services were helping airlines and original equipment manufacturers create a positive experience for their customers With offices and manufacturing facilities in more than 12 states across the U S and more than 10 countries around the globe were changing the game of aircraft interiors Are you ready to join our team Role Overview This position is for an Established Procurement professional Carries out Procurement processes standards and operational plans including RFPs negotiation preparations and cost analysis Responds to client inquiries about order status changes or cancellations to ensure customer satisfaction Primary Responsibilities Carries out Procurement processes standards and operational plans including RFPs negotiation preparations and cost analysis Responds to client inquiries about order status changes or cancellations to ensure customer satisfaction Carries out activities associated with purchasing goods materials supplies and services to ensure terms are in the organizations best interest Prepares purchase orders approves payments and negotiates prices to ensure the procurement process goes smoothly under general guidance Compiles price proposals financial reports and other data and information to provide input on reasonable prices Prepares request for proposals RFP and bid packages to take on new accounts Monitors contract performance to ensure compliance with contractual obligations Contacts suppliers to schedule or expedite deliveries to ensure resolution of problems such as shortages and missed or late deliveries Responsible for all aspects of the relationship with a specific supplier within a commodity Directs and manages all schedules and purchase orders for the client account or the product family Ensures product is delivered on time meets quality standards and at the right cost May perform delivery assurance responsibilities Basic Qualifications This position requires a Bachelors degree in the appropriate discipline and 3 years of relevant experience In the absence of a degree 7 years of relevant experience is required At Collins the paths we pave together lead to limitless possibility And the bonds we form with our customers and with each other propel us all higher again and again Some of our competitive benefits package includes Medical dental and vision Three weeks of vacation for newly hired employees Generous 401 k plan that includes employer matching funds and separate employer retirement contribution Tuition reimbursement Life and disability coverage And more Apply now and be part of the team thats redefining aerospace every day United Technologies Corporation is An Equal Opportunity Affirmative Action Employer All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability or veteran status age or any other federally protected class Privacy Policy and Terms Click on this link to read the Policy and Terms Note to candidates regarding interview scams Wed like to make it clear that UTC Aerospace Systems never asks candidates for money If youve been approached with a job offer that you suspect may be fraudulent we strongly recommend you do not respond send money or personal information Please report any suspicious activity to Talent Acquisition
Full Time
Key Skills :
java script, web programming, java, web technologies, j2ee...
Job Description:
Created in 2018 through the combination of two leading companies Rockwell Collins and United Technologies Aerospace Systems were driving the industry...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
& Planner
buyer
& Planner
AND India
2-5 Yrs
8 days ago
Navi Mumbai
Navi Mumbai
Maharashtra
IN
0
Navi Mumbai
buyer
& Planner
06-12-2019
2020-03-05
Were hiring for the role of Buyer Planner for our brand Grassroot Job Descrition a Merchandise Booking Buying Management - Booking of Styles Forecast Sales numbers style region location season wise and finalize numbers for Production in discussion with Creative Head and Designers at the time of Range Presentation Weekly Presentations - Fit Session Trial during range presentation to forecast hot trends style would work better in the market Dependent on MRP and category - Ensure base Qty for each counter is pumped in beginning of the season track and maintain optimum base Qty at all times - Plan for Store Merchandise and ensure stock availability in all stores for various sections of the stores and be cost conscious about Logistics - Monitor timely delivery of products in right quantity and right place - Interacting with the design and development team to understand the market trend Forecast style that would work best in the market Track on best seller and least sold merchandise Work on feedback mechanism on style trend - Monitor and ensure the quality of the products is as per the desired standards b Inventory Management at store level - Study and monitor the inventory to study the fast moving and slow moving products and take necessary actions - Closely co-ordinate with Store Managers on utilization of stock to achieve a target of maintaining fabric inventory of current season only c Planning- New Counters seasons - Plan operational and merchandising activities for new stores Includes scouting for new possibilities negotiations and deal closure post approval from Top Management - Track sales and Stock requirement by co-ordinating with store staff - Forecast the stock requirement of the season and plan for the required quantity - Provide inputs to the design team by studying various designs and concepts from the market Salary Not Disclosed by Recruiter Industry Textiles Garments Accessories Employment Type Full Time Permanent Education UG -B Des - Any Specialization Any Graduate - Any Specialization PG - Post Graduation Not Required Doctorate - Doctorate Not Required
Full Time
Key Skills :
deal closure, cost conscious, , behavioral training, inventory management...
Job Description:
Were hiring for the role of Buyer Planner for our brand Grassroot Job Descrition a Merchandise Booking Buying Management - Booking of Sty...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Site
buyer
Site
buyer
Motorola Mobility, Inc.
1-2 Yrs
8 days ago
China
China
Not Mentioned
IN
0
China
Site
buyer
06-12-2019
2020-03-05
Position Description 1 Place and manage purchasing order resolve related payment problem with supplier 2 Expedite or reschedule urgent shipment for critical material co-working with supply manager 3 Interlock with supply manager commodity manager on material allocation or pricing issue 4 Close shipment or material issue unmatched quantity quality issue RMA process with supplier 5 Support Accounting on invoice related problems 6 Join in process improvement and site procurement related project program Position Requirements 1 1-2 years experience in procurement is preferred Fresh graduate will also be considered 2 Excellent problem-solving and business analytical skills 3 Strong communication and coordination skills to manage relationship with supplier 4 Dedicated team player and proactive learner 5 Proficiency in MS office good command of written and spoken English is a plus 6 Detailed-minded self-initiative strong sense of responsibility
Full Time
Key Skills :
chartered accountant, tax, direct tax, accounting, tax accounting...
Job Description:
Position Description 1 Place and manage purchasing order resolve related payment problem with supplier 2 Expedite or reschedule urgent shipment f...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Senior Operations
buyer
and Reporting Specialist
Senior Operations
buyer
and Reporting Specialist
IBM India Pvt Ltd
0-3 Yrs
8 days ago
Hungary
Hungary
Not Mentioned
IN
0
Hungary
Senior Operations
buyer
and Reporting Specialist
06-12-2019
2020-03-05
Introduction At IBM work is more than a job - its a calling To build To design To code To consult To think along with clients and sell To make markets To invent To collaborate Not just to do something better but to attempt things youve never thought possible Are you ready to lead in this new era of technology and solve some of the worlds most challenging problems If so lets talk Your Role and Responsibilities General Purpose Procurement professional with fluent German and English language knowledge to support its prestigious Client from the Airline industry headquartered in Germany as Senior Operations and Reporting Specialist The main responsibilities of the Senior Operations and Reporting Specialist are Reporting creation of regular client facing monthly SLA packages daily and weekly regular reports for the operational delivery team and handle IT access and - incident request related activities in support of the client account team Procurement of products and or services below given clip level Meet or exceed contracted SLA CPI and KPI measurements in operational delivery Communication with requesters and suppliers for information as required eg regarding price and delivery Efficient processing of Purchase Requests and Purchase Orders knowledge of SAP application and other client applications Receive and handle email call help requests from clients and document in SNOW Service Now timely and accurately Demonstrated and applied knowledge of all client specific processes and procedures Resolve blocked invoices and interface with support teams eg Accounts Payable clients and suppliers on payment issues with Sourcing Buyer s and or Category Manager s Ensure full quality compliance and audit readiness of all purchasing documents through evidences documented Additional responsibilities Review purchase requisition requirements Initiate new supplier set up as required Communication with requesters and suppliers for information when required eg regarding price and delivery Efficient processing of POs knowledge of SAP application and other client based applications Receive and handle email call help requests from clients and document in SNOW Service Now timely and accurately Demonstrate applied knowledge of all client specific processes and procedures Initiate new supplier set up as required Resolve blocked invoices and interface with support teams eg Accounts Payable clients and suppliers on payment issues with Sourcing Buyer s and or Category Manager s Escalate to leadership or Category Manager when required Follow up pending or delayed issues via phone e-mail and escalate to leadership when necessary Ensure full quality compliance and audit readiness of all purchasing documents Promote process efficiencies through focus on automated channels management of catalogues as required Manage catalogue and contract maintenance related requests following processes accurately and on time according to the client service level agreements and expectations as required Profile Assertive personality Strong communication skills both verbal and written Team player attitude Ability to work alone with minimal supervision and as a member of a team Proactive character taking the initiative Attention to detail and accuracy in every aspect of the role Flexibility to undertake any non-routine requests Have a good technical background or Excel or a strong eagerness to learn new tools Required Technical and Professional Expertise Required Professional and Technical Expertise Fluent German language skills both verbal and written Fluent English language skills both verbal and written Knowledge of sourcing and procurement processes Client facing skills Excel skills Reporting skills Analytical thinking Preferred Technical and Professional Expertise IT Skills preferred Lotus Notes MS Office Outlook Ariba SAP etc About Business Unit The IBM Finance organization is responsible for driving enterprise performance and transformation We are the financial stewards of IBM delivering IBMs financial strategy developing new business models and mitigating enterprise risk Do you have a passion for creating business value Join our team in accounting financial planning pricing business controls tax treasury business development acquisitions divestitures and global financing Your Life IBM What matters to you when youre looking for your next career challenge Maybe you want to get involved in work that really changes the world What about somewhere with incredible and diverse career and development opportunities where you can truly discover your passion Are you looking for a culture of openness collaboration and trust where everyone has a voice What about all of these If so then IBM could be your next career challenge Join us not to do something better but to attempt things you never thought possible Impact Inclusion Infinite Experiences Do your best work ever About IBM IBMs greatest invention is the IBMer We believe that progress is made through progressive thinking progressive leadership progressive policy and progressive action IBMers believe that the application of intelligence reason and science can improve business society and the human condition Restlessly reinventing since 1911 we are the largest technology and consulting employer in the world with more than 380 000 IBMers serving clients in 170 countries Location Statement For additional information about location requirements please discuss with the recruiter following submission of your application Being You IBM IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer All qualified applicants will receive consideration for employment without regard to race color religion gender gender identity or expression sexual orientation national origin genetics disability age or veteran status IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status Key Job Details Country HU State BUDAPEST City BUDAPEST Category Supply Chain Required Education Bachelors Degree Position Type Early Professional Employment Type Full-Time Contract Type Regular Req ID 283096BR Location BUDAPEST BU HU
Full Time
Key Skills :
reports, accounting, financial planning, accounts payable, tax...
Job Description:
Introduction At IBM work is more than a job - its a calling To build To design To code To consult To think along with clients and sell To make ...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
- Optical Frames
buyer
- Optical Frames
WALMART INDIA
3-6 Yrs
8 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
buyer
- Optical Frames
06-12-2019
2020-03-05
Location BENTONVILLE AR Career Area Merchandising and Online Operations Job Function Merchandising and Online Operations Employment Type Regular Permanent Position Type Salary Requisition R-134227 What youll do at Leads cross-functional buying matrix team by aligning subcategory team workload with modular relay timelines and strategies reviewing and approving purchase plans ensuring timely execution of business plans at the store level reviewing and analyzing inputs and reports from team members identifying merchandising issues coordinating and leading team meetings to address merchandising issues and develop potential solutions addressing unexpected or unusual circumstances for example product recall natural disasters that impact product availability or demand and escalating issues to senior management as required Supports development and management of new and existing product lines by presenting and supporting line review decisions ensuring modular item assortment and design determinations are aligned with category department and division strategies financial targets and presentation expectations setting base retail prices and approving price tiers and price leadership items Provides input for developing and managing category and subcategory budgets by analyzing past performance trends and strategy coordinating with Planner to develop initial budget collaborating with Planners to set category and subcategory financial targets reviewing annual monthly weekly and daily financial projections against actual results requesting and reviewing analysis and reports from suppliers and cross-functional peers identifying and addressing the root cause of deviations from projected plans and reporting business risks and opportunities to senior management Supports strategy and growth of category team by staying current on customer and competitive trends translating category theory and strategy into tactical and actionable business plans tailoring category brands and assortments to meet diverse customer needs reviewing pre and post-modular financial results identifying opportunities where additional marketing support could enhance return on investment ROI developing strategies for in-store presentation and communicating business needs to senior management Coordinates the execution and maintenance of category inventory plans by reviewing open-to-buy developments updates and recommendations providing inputs and insights to guide merchandise flow and replenishment decisions at the store level reviewing and approving markdown budgets and clearance plans addressing inventory flow and management decisions that deviate from established plans and partnering with Merchandise Operations to execute key seasonal business flow plans for example Christmas back-to-school Establishes and maintains supplier relationships by maintaining the supplier matrix using the matrix to select and develop suppliers managing the number of suppliers and stock keeping units SKUs required to meet customer needs negotiating supplier cost quality and delivery terms leading meetings with suppliers and cross-functional peers addressing escalated issues related to replenishment and other support areas for example delivery quality and working with suppliers to resolve issues Minimum Qualifications Outlined below are the required minimum qualifications for this position If none are listed there are no minimum qualifications Minimum Qualifications Bachelors degree in Business or related field and 2 years experience in buying financial planning replenishment management retail operations management or related field OR 3 years experience in buying financial planning replenishment management retail operations management or related field Preferred Qualifications Outlined below are the optional preferred qualifications for this position If none are listed there are no preferred qualifications Merchandising Microsoft Office Negotiating Skills Profit and Loss P L Responsibility Working on cross-functional teams or projects Minimum Qualifications Minimum Qualifications Bachelors degree in Business or related field and 2 years experience in buying financial planning replenishment management retail operations management or related field OR 3 years experience in buying financial planning replenishment management retail operations management or related field About Walmart At Walmart we help people save money so they can live better This mission serves as the foundation for every decision we make from responsible sourcing to sustainabilityand everything in between As a Walmart associate you will play an integral role in shaping the future of retail tech merchandising finance and hundreds of other industriesall while affecting the lives of millions of customers all over the world Here your work makes an impact every day What are you waiting for
Full Time
Key Skills :
reports, financial projections, loss, financial planning, profit...
Job Description:
Location BENTONVILLE AR Career Area Merchandising and Online Operations Job Function Merchandising and Online Operations Employment Type Regular Perm...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Senior Manager/AD/Director - Product -
buyer
Experience/Growth/Ads/Monetization/SCM/Search/Algorithms - IT/Online
Senior Manager/AD/Director - Product -
buyer
Experience/Growth/Ads/Monetization/SCM/Search/Algorithms - IT/Online
Ewyn
5-14 Yrs
9 days ago
Gurgaon, Gurugram
Gurgaon
,
Haryana
IN
0
Gurgaon
Gurugram
Not Mentioned
IN
0
Gurugram
Senior Manager/AD/Director - Product -
buyer
Experience/Growth/Ads/Monetization/SCM/Search/Algorithms - IT/Online
05-12-2019
2020-03-04
Senior Product Manager Associate Director Director - Buyer Experience Growth Ads Monetization SCM Search Algorithms Job Summary Product Managers etch new product features interfacing with the marketing operations and customer teams as well as through user research Key Responsibilities 1 Understanding requirements helping to define a product vision and strategy and working with world-class engineers to execute it Assume ownership of products including defining scope and developing requirements for new and advanced products as well as upgrades and progressive releases for existing products 2 Proven ability to work in cross-functional environments including sales marketing business management customer support and engineering teams 3 Track record of successful collaboration with a product development team or organization 4 Ability to solve complex issues to achieve objectives and deliver results on multiple projects in a complex fast-moving environment 5 Strong business management and analysis skills P L experience a plus 6 Hands on Product Mgmt Professional 7 Should have owned complete product lifecycle from conceptualization to release and roadmap Desired candidate Profile - Over obsessive understanding of the user on the internet - Power user of internet web 2 o platforms - Hands on ability to execute independently - Should understand building of products in an internet space - Should have sense for growing the product also a business sense Educational Qualification - BE B Tech from Premier Institute
Full Time
Key Skills :
it product management, chief product officer, online product management...
Job Description:
Senior Product Manager Associate Director Director - Buyer Experience Growth Ads Monetization SCM Search Algorithms Job Summary Product Manager...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
buyer
Alstom Projects India Ltd.
0-3 Yrs
9 days ago
Denmark
Denmark
Not Mentioned
IN
0
Denmark
buyer
05-12-2019
2020-03-04
We create smart innovations to meet the mobility challenges of today and tomorrow We design and manufacture a complete range of transportation systems from high-speed trains to electric buses and driverless trains as well as infrastructure signalling and digital mobility solutions Joining us means joining a truly global community of more than 36 300 people dedicated to solving real-world mobility challenges and achieving international projects with sustainable local impact Alstom is looking for a Buyer VIE Based in Copenhagen you are part of the dynamic and highly motivated Sourcing team You report to the Sourcing Manager and primarily in charge of the Indirect Sourcing scope for Denmark and Norway working with all functions of the organization With many different nationalities and several languages spoken Alstom Denmark is known to be a dynamic and international working environment Within this role your main tasks are Manage operational needs for Alstom Transport Denmark Norway on all Indirect commodities Strong involvement in local implementation of Alstom Sourcing strategies Manage suppliers according to Global Sourcing strategies and local needs Operational Sourcing responsibility on business awards suppliers relationship performance follow-up Drive cost savings on Commodities portfolio Effective teamwork with internal customers and stakeholders in problem solving Demand management Operational sourcing responsibility on RFQ negotiation business awards and contracting In collaboration with Commodity Managers local implementation of Global strategies according to local stakes Commodity local representative Consolidation of Commodity needs Apply the Alstom Sourcing processes and policies provide return of experience and best practices Supplier financial analysis Manage local suppliers relationship Secure contractual coverage Frame agreements Specific Agreement local Agreement Ensure global QCDT targets achievement claims management Lead supplier QCDT performance reviews Respect Alstoms guidelines Skills and Education Master degree in Business or Engineering with major in Purchasing Supply Chain First experience in similar role trainee apprentice etc Good level in MS office Excellent analytical and problem solving skills Basic understanding on contract terms First experience with ERP SAP Oracle etc is an asset Fluent speaking reading and writing skills in English Other languages such as Danish Italian and or French is considered as an advantage but mandatory for the role To thrive in the role as Buyer you are reliable with good communication skills You are able to perform under pressure and in a fast changing environment You are result oriented precise and accurate and you commit to deadlines You also have strong interpersonal skills leadership communication ability to convince As a VIE you will have a unique opportunity to continue to build your career and directly contribute to the expanding growth of the global transport industry Alstom offer Joining Alstom means being a part of a highly qualified international team and you will be working with some of the most prestigious projects within railways in Denmark and the Nordics Our working environment is dynamic positive and our Danish organization is fast-growing We offer an innovation-oriented culture with international career opportunities An agile inclusive and responsible culture is the foundation of our company where diverse people are offered excellent opportunities to grow learn and advance in their careers We are committed to encouraging our employees to reach their full potential while valuing and respecting them as individuals For more information please contact Damien LANGLOIS Sourcing Manager damien langlois alstomgroup com Madeleine RYDHOLT HR BP Talent Acquisition Manager Nordic madeleine rydholt alstomgroup com Job Segment Procurement ERP Database Oracle Purchasing Operations Technology Finance
Full Time
Key Skills :
database, oracle, problem solving, infrastructure...
Job Description:
We create smart innovations to meet the mobility challenges of today and tomorrow We design and manufacture a complete range of transportation system...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Indirect Procurement
buyer
- Auto/Auto Ancillary
Indirect Procurement
buyer
- Auto/Auto Ancillary
SearchEnds
6-7 Yrs
10 days ago
Vadodara, Baroda
Vadodara
,
Gujarat
IN
0
Vadodara
Baroda
Not Mentioned
IN
0
Baroda
Indirect Procurement
buyer
- Auto/Auto Ancillary
04-12-2019
2020-03-03
Looking for Procurement Buyer with Techno-commercial experience in any Industry with good knowledge of Indirect Purchase process - Should have good knowledge of Buying - Supporting the India country Purchasing team in managing purchase spend which is focused on leading-edge technology services and commercially critical operational expenditure - Ensure Purchase Policy and Guidelines are followed in the procurement process Responsibilities - Selection of suppliers partners to fulfill the business requirements based on TCO model - Achievement of optimal price level SLAs with the selected suppliers keeping tab on the market prices and intelligence thereof - Floating RFQs RFPs and RFIs as per business needs taking into account the feedback from stakeholders in events Hotel negotiation - Preparing supplier bids comparison evaluation conducting negotiations LOI Contract formation SLAs and other contract exhibits Purchase order management supplier management experience of working in an integrated SAP environment Skills - Good knowledge of Purchase Procurement Purchasing tools - SAP purchase module
Full Time
Key Skills :
buying, procurement, purchase...
Job Description:
Looking for Procurement Buyer with Techno-commercial experience in any Industry with good knowledge of Indirect Purchase process - Should have good ...
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INR
Array
Array
Array-Array
"YEARLY"
buyer
Activation Executive ( CodeBAE)
buyer
Activation Executive ( CodeBAE)
Dream Merchants
1-3 Yrs
10 days ago
Bangalore
Bangalore
Karnataka
IN
0
Bangalore
buyer
Activation Executive ( CodeBAE)
04-12-2019
2020-03-03
1 Buyer Activation Executive Job Code-BAE Presentable Good Communications and Knowledge of Top Fashion Buying Houses and Fashion Houses Job Profile Meeting Building Business Relationships with Top Fashion Buying Houses Promoting Bangalore Fashion Week
Full Time
Key Skills :
sales, marketing, retail, accounting, fashionbuying...
Job Description:
1 Buyer Activation Executive Job Code-BAE Presentable Good Communications and Knowledge of Top Fashion Buying Houses and Fashion Houses Job Pro...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
..
buyer
..
STRYKER INDIA
0-3 Yrs
11 days ago
Ireland
Ireland
Not Mentioned
IN
0
Ireland
buyer
..
03-12-2019
2020-03-02
As a Buyer you will be responsible for the procurement and control of materials ensuring material is available for production at all times and at the correct quality specification Identifying and onboarding new vendors for various projects Preparing cost analysis and PPV reporting Utilising all available methods to pursue cost reductions at every available opportunity Monitoring supplier delivery quality performance Liase with suppliers on all material stock matters including scheduling changes and cost variations Supplier negotiation regarding pricing and delivery structure Understand and be aware of operating within ISO9000 2001 ISO13485 2003 and shipping regulations Knowledge Qualifications and Skills Level 5 qualification in a Business or Engineering Discipline or equivalent Proficient in all Microsoft Packages to include Excel Powerpoint and Word Proven knowledge of procuring production materials Experience of procuring electronics would be an advantage although not essential Understanding and experience using SAP would also be an advantage Strong communication and influencing skills with both internal and external agents Full driving licence as travel to supplier premises may be required from time to time Demonstrable analytical problem-solving skills a process improvement orientation and the ability to handle multiple tasks in a fast-paced and results-oriented environment Excellent presentation and written verbal communication skills Demonstrable ability to work autonomously Work From Home No Travel Percentage Up to 25 PERCENT
Full Time
Key Skills :
supply chain, supplier negotiation, materials, procurement...
Job Description:
As a Buyer you will be responsible for the procurement and control of materials ensuring material is available for production at all times and at th...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
, Planner
buyer
, Planner
Baxter India Pvt Ltd
0-3 Yrs
11 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
buyer
, Planner
03-12-2019
2020-03-02
Baxter International Are you looking for a career that matters We believe every person deserves a chance for a healthy life free from illness and full of possibility We see a world full of healing with viable care options available to those with limited choices today We envision new ways of providing physicians pharmacists and nurses with technologies that not only treat chronic diseases but also work to prevent them Were looking for team members who are motivated to learn grow and innovate while making a meaningful difference for millions of people around the world https www youtube com watchv X0h 0ih8MgQ 1 Develops weekly monthly Master Production Schedule for products lines assigned Analyze the plan according to the guidelines of the company inventory levels and reviews the results with the Demand Planner to identify potential situations that may impact the level of service of the products 2 Monthly along with the Manufacturing and Engineering departments review the capacity requirements for the production lines and identify any potential issues that could impact the Plants headcount 3 Performs the procurement process for the raw materials or sub-assemblies ensuring the proper flow of the materials thru all the supply chain the on time delivery and the cost reduction associated to the purchasing process 4 Supports assigned projects ensuring effectiveness from their area of responsibility of the assigned tasks Equal Employment Opportunity Baxter is an equal opportunity employer Baxter evaluates qualified applicants without regard to race color religion gender national origin age sexual orientation gender identity or expression protected veteran status disability handicap status or any other legally protected characteristic EEO is the Law EEO is the law - Poster Supplement Pay Transparency Policy Reasonable Accommodations Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities If because of a medical condition or disability you need a reasonable accommodation for any part of the application or interview process please send an e-mail to Americas TTA baxter com and let us know the nature of your request along with your contact information
Full Time
Key Skills :
demand planner, supply chain, inventory, materials, procurement...
Job Description:
Baxter International Are you looking for a career that matters We believe every person deserves a chance for a healthy life free from illness and f...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
/ Planner II Job
buyer
/ Planner II Job
BOSTON SCIENTIFIC
5-7 Yrs
11 days ago
Ireland
Ireland
Not Mentioned
IN
0
Ireland
buyer
/ Planner II Job
03-12-2019
2020-03-02
Location Clonmel TA IE 0 Company Boston Scientific Primary Location Clonmel Recruiter Clonmel Responsible for obtaining materials components and equipment Gathers quotations examines bids and makes awards Determines material requirements from engineering and production schedules and maintains inventory at planned levels Plans schedules and monitors the movement of materials through the production cycle Evaluates vendor reliability develops new supply sources where vendors and suppliers are inadequate Conducts negotiations and concludes contracts with suppliers that are in the best interest of the company Monitors cost schedule and scope of assigned subcontracts to assure best quality at best value Develops specifications for new contract orders Responsibilities Evaluates and selects suppliers based upon assessment of their quality system and capabilities Performs initial and ongoing audits of potential and current suppliers based upon ISO9001 guidelines and Food and Drug Administration FDA Quality System Requirements Visits suppliers facilities writes comprehensive audit reports and ensures completion of corrective action at suppliers facilities as necessary Manages component supply and inventory levels for product line s planning and purchasing for material requirements and ensuring flow of materials to the production floor Understands and communicates component specifications to suppliers including the ability to read drawings to determine dimensions tolerances and Incoming Quality Control IQC points Develops and enhances relationships with strategic supplier partners Serves as primary contact and fosters positive and mutually beneficial relationship with suppliers Coordinates early supplier involvement in product development and purchases the required materials to support product development and product launches Actively works and supports the development of new technologies and supplier capabilities Ensures that Confidentiality Agreements and necessary contracts are established with suppliers Supports product development goals in the components materials and suppliers area Manages the implementation of suppliers including ensuring the completion of appropriate first articles and validations Manages end to end sourcing process through to award status Qualifications Level 8 degree in Business or related field Experience 5-7 years experience within a similar role SAP experience preferable APICS or similar additional Qualification an advantage Boston Scientific is an Equal Opportunity Employer Posting Notes filter2 n a Supply Chain Distribution mfield2 Job Segment Procurement Engineer ERP Product Development Purchasing Operations Engineering Technology Research Finance
Full Time
Key Skills :
inventory, sourcing, vendor, supply chain, materials...
Job Description:
Location Clonmel TA IE 0 Company Boston Scientific Primary Location Clonmel Recruiter Clonmel Responsible for obtaining materials component...
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INR
Array
Array
Array-Array
"YEARLY"
Supply Chain
buyer
Integrator
Supply Chain
buyer
Integrator
SAP Labs Pvt Ltd
0-3 Yrs
11 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
Supply Chain
buyer
Integrator
03-12-2019
2020-03-02
Your history as a senior SAP technical expert with a focus on the SAP MM module and specifically how it supports supply chain direct material procurement is essential In addition techno-functional expertise within the SAP FI and SD modules is preferred As such your ABAP development skills are advanced You are an expert in deploying cloud-based technologies you understand their integration and implementation challenges as well as their benefits These technical qualifications are preferred and would make you a more versatile SCBI SAP BASIS role experience SAPs SCM SNC and or SAP IBP experience HANA NetWeaver development experience Knowledge of EDI and its standard formats ANSI X12 and UN EDIFACT for the exchange of business documents Java JavaScript or HTML development or debugging experience Familiarity with the Ariba Network other SAP Ariba cloud applications or SAP Aribas integration tools You bring strong supply chain knowledge of procurement and payables processes Your firm grasp of the business processes that underpin SAP Ariba SCC is essential This includes but isnt limited to Direct materials purchase order Subcontract purchase order Scheduling agreement Consignment order Supplier-managed inventory VMI Logistics management including quality management Invoicing and payment in FI MRP and IBP supply planning You bring a strong understanding of how documents flow and data translations occur between systems specifically SAP ECC S4HANA and other ERP systems This is preferably illustrated by your knowledge of the SAP PI PO platform or SAP Cloud Platform Integration formerly SAP HANA Cloud Integration You have worked on interfaces for integrating SAP with Non-SAP systems You are skilled in the following areas IDoc ALE RFC WSDL and Enterprise Services You have incredible communication skills both written and oral and youre able to effectively communicate complex topics to a variety of audiences Youre able to effectively strategize and strongly believe in the power of a collaborative team effort You have already had experience leading calls analyzing issues handling escalations and maintaining alignment with all pertinent stakeholders Youre able to think on your feet and think out-of-the-box to find solutions to problems that arise You know that the best solution may be one that isnt defined on a product roadmap Youre able to analyze devise and present appropriate approaches and solutions You can appropriately prioritize the commitments of multiple projects Each project is unique but youre able to find the common threads between your different assignments and use your experience to better deliver future assignments linking trading partners on SAP Ariba SCC You can appropriately prioritize the commitments of multiple projects and you work effectively with minimal supervision You honor commitments to ensure the timely delivery of high quality services The SAP ARIBA BeREAL Pledge SAP Ariba strongly values being recognized as a customer-centric organization Weve created our BeREAL pledge to ensure that all SAP Ariba employees factor optimizing the customer experience into every business decision that they make What exactly does BeREAL stand for The R equals responsiveness to customers including SAP Ariba colleagues the E relates to empathy with understanding the culture of our customers and their business objectives the A signifies being aligned with your SAP Ariba colleagues to deliver the best customer experience and the L acknowledges that we lead our customers to realize value through our expertise To become a part of the SAP Ariba team we ask all applicants to share experiences that embody the BeREAL pledge WHAT YOU GET FROM US Success is what you make it At SAP we help you make it your own A career at SAP can open many doors for you If youre searching for a company thats dedicated to your ideas and individual growth recognizes you for your unique contributions fills you with a strong sense of purpose and provides a fun flexible and inclusive work environment apply now SAPS DIVERSITY COMMITMENT To harness the power of innovation SAP invests in the development of its diverse employees We aspire to leverage the qualities and appreciate the unique competencies that each person brings to the company SAP is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and or mental disabilities If you are interested in applying for employment with SAP and are in need of accommodation or special assistance to navigate our website or to complete your application please send an e-mail with your request to Recruiting Operations Team Americas Careers NorthAmerica sap com or Careers LatinAmerica sap com APJ Careers APJ sap com EMEA Careers sap com Requests for reasonable accommodation will be considered on a case-by-case basis Successful candidates might be required to undergo a background verification with an external vendor EOE AA M F Vet Disability Qualified applicants will receive consideration for employment without regard to their age race religion national origin gender sexual orientation gender identity protected veteran status or disability Successful candidates might be required to undergo a background verification with an external vendor Additional Locations Virtual - USA Nearest Major Market Alpharetta Nearest Secondary Market Atlanta Job Segment Accounts Payable Supply Chain Procurement SAP Supply Finance Operations Technology
Full Time
Key Skills :
sap fi, netweaver, java, enhancements, ale...
Job Description:
Your history as a senior SAP technical expert with a focus on the SAP MM module and specifically how it supports supply chain direct material procu...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Intern.
buyer
Intern.
buyer
Ciena India Pvt Ltd
3-5 Yrs
11 days ago
Mexico
Mexico
Not Mentioned
IN
0
Mexico
Intern.
buyer
03-12-2019
2020-03-02
Ciena may well be the most important technology company youve never heard of The innovations that wow us driverless cars and those we now take for granted the ability to mobile-stream your favorite show are the products of ingenuity from some brilliant and forward-thinking companies But those companies rely on Ciena another vanguard of innovation to create and advance the underlying networks that bring their breakthroughs to our doorsteps VR AI IOT 5G literally none of it would be possible without the mind-boggling technology that makes the internet itself work For more than 25 years Ciena has been the global leader in networking strategy and our technology has been part of the critical infrastructure running within the most advanced companies in the world What will you do at Ciena Support Ciena Guadalajara Purchasing Team mainly in rework reverse logistic activities The main objective is to insure timeliness of units been return to vendors for rework repair upgrade or change of flavor depending on Ciena particular requirements for these units Also this person will support in some other activities related to purchasing process Responsibilities OSP ISO and POs creation OSP Closure General Activities Tracking CMA units in WCT Tool in daily basis Expedite Vendors to upload RMA s in WCT Create OSPs in Oracle Make sure ISOs are created Close all Complete and aligned OSPs and its POs Collaboration with stakeholders Main collaboration is with Buyers DOF and CTDI Teams Some collaboration with Ciena vendors Areas of impact Purchasing Inventory Experience Good interpersonal skills to work with Ciena Purchasing Team EMS Partners and Vendors Fluency in English 85 PERCENT and Spanish Mandatory Be currently a student in a University Bachelors in 7th semester preferrably Knowledge in Microsoft Office Excel Word Power Point Rewarding experience Meaningful outcomes Making a difference in peoples lives through design and implementation of leading network technologies Thats what motivates us A distinct way to work Free thinking free discussion and collaboration are the norm Expect more satisfying outcomes - both personal and professional Ciena values the diversity of our workforce and respects its employees as individuals regardless of race nationality religion sexual orientation gender or age Ciena is also committed to developing inclusive barrier-free selection processes and work environments If contacted in relation to a job opportunity you should advise Ciena in a timely fashion of the specific needs accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner Information received relating to any specific needs accommodation measures will be addressed confidentially
Full Time
Key Skills :
talent acquisition, workforce, interview...
Job Description:
Ciena may well be the most important technology company youve never heard of The innovations that wow us driverless cars and those we now take for...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Ariba
buyer
Integration
Ariba
buyer
Integration
SAP Labs Pvt Ltd
5-8 Yrs
11 days ago
Bangalore
Bangalore
Karnataka
IN
0
Bangalore
Ariba
buyer
Integration
03-12-2019
2020-03-02
Requisition ID 212295 Work Area Consulting and Professional Services Expected Travel 0 - 10 PERCENT Career Status Professional Employment Type Regular Full Time COMPANY DESCRIPTION SAP started in 1972 as a team of five colleagues with a desire to do something new Together they changed enterprise and reinvented how business was done Today as a market leader in enterprise application we remain true to our roots Thats why we engineer solutions to fuel innovation foster equality and spread opportunity for our employees and customers across borders and cultures SAP values the entrepreneurial spirit fostering creativity and building lasting relationships with our employees We know that a diverse and inclusive workforce keeps us competitive and provides opportunities for all We believe that together we can transform industries grow economics lift up societies and sustain our environment Because its the best-run businesses that make the world run better and improve peoples lives Company Description SAP Ariba and SAP Fieldglass strongly values being recognized as a customer-centric driven organization Our BeREAL Program ensures that all SAP Ariba and SAP Fieldglass employees factor optimizing the customer experience into every business decision they make What exactly does BeREAL stand for The R equals responsiveness to customers including SAP Ariba colleagues the E relates to empathy with understanding the culture of our customers and their business objectives the A signifies being aligned with your SAP Ariba colleagues to deliver the best customer experience and the L acknowledges that we lead our customers to realize value through our expertise To become a part of the SAP Ariba and SAP Fieldglass team we ask all applicants to share experiences that embody the BeREAL Commitment Position Description The Buyer Integrator BI is accountable for driving a buyers integration initiative between the SAP Ariba Network and buyers ERP to automate the customers buying processes and drive collaborative commerce The BI serves as the SAP Ariba Network expert on integration options and customer requirements mentor to junior co-workers and influencer of resources that impact the customers success The BI will demonstrate the ability to oversee multiple programs and provide technical support as they grow their knowledgebase of Ariba tools and technology The BI consults buyers on integrating with the Ariba Network to electronically transact commerce via SAP Ariba solutions and works via the Seller Integrator to provide technical mapping information to suppliers Project management excellent verbal and written communication skills plus a strong technical background are required to effectively drive customer projects Responsibilities Support the customer in implementation of the technical components of SAP Ariba connectivity solutions Provide technical guidance for customers and in some cases partners around mapping configuration adapter setup BADI knowledge SAP Notes and navigating Ariba Technical Support Comfortable learning new technologies and processes including UI Customization cross Ariba Network transactions Ariba Network configuration and Cloud Integration Gateway CIG for Buyers Support Invoice Conversion Services projects and deployment of Strategic Payables Solutions Serve as the SAP Ariba solutions expert on integration deployment and customer requirements Articulate and present SAP Aribas Network capabilities and value verbally in writing and via presentations to various stakeholders and their support implementation teams Advise buyers on creative and flexible solutions to speed integration and ultimately transactions to drive their business Lead regular scheduled conference calls with customer and or partners identified as part of the integration workstream to ensure project status is tracking as planned Able to manage multiple projects across different programs liaising with key functional areas Coordinate and manage testing process with customer from engagement to deployment Lead and influence resources that impact success Including management of and delegating tasks to resolve issues to other teams individuals when necessary
Full Time
Key Skills :
sap erp, idoc, conference, customization, bi...
Job Description:
Requisition ID 212295 Work Area Consulting and Professional Services Expected Travel 0 - 10 PERCENT Career Status Professional Employment Type R...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Purchasing Agent /
buyer
Purchasing Agent /
buyer
PRIYA SHUKLA PLACEMENT
1-6 Yrs
11 days ago
Ahmedabad, Bangalore, Chennai, Delhi
Ahmedabad
,
Gujarat
IN
0
Ahmedabad
Bangalore
,
Karnataka
IN
0
Bangalore
Chennai
,
Tamil Nadu
IN
0
Chennai
Delhi
Delhi
IN
0
Delhi
Purchasing Agent /
buyer
03-12-2019
2020-03-02
Production managers oversee the day-to-day operations at manufacturing plants They ensure that production stays on schedule they hire and manage workers and they fix any production problems Many production managers will have a bachelor s degree typically in business or industrial engineering
Full Time
Key Skills :
goods receipt, master data, legacy systems, sap system, sap r...
Job Description:
Production managers oversee the day-to-day operations at manufacturing plants They ensure that production stays on schedule they hire and manage wor...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
.
buyer
.
QuEST Global Engineering Pvt Ltd
4-7 Yrs
11 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
buyer
.
03-12-2019
2020-03-02
12944BR Buyer Wilson NORTH CAROLINA United States Essential Job Functions Assist buyers in contacting vendors via email and telephone for changes in RSI RSO Re-schedule In Re-Schedule Out delivery dates Control the flow of incoming materials to efficiently meet manufacturing requirements Work with suppliers and internal network to mitigate gaps in material supply Provide timely communication to manufacturing and other relevant internal functional personnel Address all ADHOC requests from buyers in a timely manner Analyze and evaluate bids to select best supplier Issue and update purchase orders scheduling agreements in SAP Work in DART to help manage problem invoices Contact suppliers on past due purchase orders to Expedite parts Evaluate vendor reliability Track daily supplier shipments Perform price justifications Contract Purchase order knowledge Secondary Job Functions Support QuESTs Project Team Leaders and Program Mangers regarding execution and closure of statements of work or projects Develop Enhance work instructions to implement best practices lessons learned and ensure repeatability of tasks Specialized Knowledge Skills Proficiency manipulating data within MS Excel to create graphs charts and tables required Ability to create business correspondences using email and MS PowerPoint required Proficient with SAP Education Training and Experience 4 year degree in Business or related field Excellent MS Office skills Exposure to ERP systems SAP preferred Quick learner with aptitude to learn more and drive change Experience in working in a cross-functional team Personal Work Attributes Self-motivated disciplined passionate and organized Excellent verbal and written communication skills Great interpersonal and networking skills Core Value Alignment Customer Focus Strive to exceed our customers expectations each and every time Teamwork Draw strength from teamwork collaboration irrespective of geographical organizational and cultural boundaries Accountability We shall be quality conscious process disciplined and strive for continuous improvement Change Championship Change is embraced our employees are adopters of new initiatives and we reinvent ourselves as the market demands With the continued growth of QuEST there are many opportunities and needs for team members to explore new disciplines change functions and take on leadership roles Some of these roles and opportunities include Execution within multiple services Technical Leadership Project Management Personnel Management Cross-functional teams Geographic flexibility Account Management and Sales Enabler roles such as Human Resources Technology Development and IT Quality Management QuESTs continued success is based on the sustained alignment to the core values Please be prepared to discuss the alignment of your personal values to these core values Typical Career Paths Buyer analyzes and evaluates bids to determine optimum value selects suppliers issues purchase orders follows up and expedites as necessary evaluates vendor reliability Technical Leadership provide technical guidance review other team members work evaluate capabilities develop team competencies develop and improve technical processes create technical collateral and create technical tools Managerial Leadership project management personnel management alignment of team members efforts set and evaluates annual goals performance feedback hire and onboard and strategic business decision-making Physical Requirements Work Environment Mostly Office Environments Occasional Shop Floor involvements Common activities include sitting walking and standing Substantial amounts of telephone and computer work Heavily Regulated Industries with strict adherence to procedures Ability to lift up to 50 pounds Flexibility to meet business deadlines by staying late or arriving early Ability to use personal transportation to visit customer locations Due to the nature of the work all candidates must be a U S Citizen or Permanent Resident The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions Location Wilson NC Travel Non-Typical Compensation Type Hourly Non-Exempt Status Full-Time Reports to Project Manager Contact TAT NA quest-global com QuEST Global Services-NA Inc www quest-global com Job Type Full Time-Regular Experience Level Entry Level Total Years of Exp 4
Full Time
Key Skills :
project manager, project management, collaboration...
Job Description:
12944BR Buyer Wilson NORTH CAROLINA United States Essential Job Functions Assist buyers in contacting vendors via email and telephone for ch...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
Integrator
buyer
Integrator
SAP Labs Pvt Ltd
4-7 Yrs
11 days ago
Czech Republic
Czech Republic
Not Mentioned
IN
0
Czech Republic
buyer
Integrator
03-12-2019
2020-03-02
City Prague PR CZ Company SAP Requisition ID 234728 Work Area Sales Operations Expected Travel 0 - 10 PERCENT Career Status Professional Employment Type Regular Full Time COMPANY DESCRIPTION SAP started in 1972 as a team of five colleagues with a desire to do something new Together they changed enterprise and reinvented how business was done Today as a market leader in enterprise application we remain true to our roots Thats why we engineer solutions to fuel innovation foster equality and spread opportunity for our employees and customers across borders and cultures SAP values the entrepreneurial spirit fostering creativity and building lasting relationships with our employees We know that a diverse and inclusive workforce keeps us competitive and provides opportunities for all We believe that together we can transform industries grow economics lift up societies and sustain our environment Because its the best-run businesses that make the world run better and improve peoples lives The Buyer Integrator BI is accountable for driving a buyers integration initiative between the SAP Ariba Network and buyers ERP to automate the customers buying processes and drive collaborative commerce The BI serves as the SAP Ariba Network expert on integration options and customer requirements mentor to junior co-workers and influencer of resources that impact the customers success The BI will demonstrate the ability to oversee multiple programs and provide technical support as they grow their knowledgebase of Ariba tools and technology The BI consults buyers on integrating with the Ariba Network to electronically transact commerce via SAP Ariba solutions and works via the Seller Integrator to provide technical mapping information to suppliers Project management excellent verbal and written communication skills plus a strong technical background are required to effectively drive customer projects RESPONSIBILITIES Support the customer in implementation of the technical components of SAP Ariba connectivity solutions Provide technical guidance for customers and in some cases partners around mapping configuration adapter setup BADI knowledge SAP Notes and navigating Ariba Technical Support Comfortable learning new technologies and processes including UI Customization cross Ariba Network transactions Ariba Network configuration and Cloud Integration Gateway CIG for Buyers Support Invoice Conversion Services projects and deployment of Strategic Payables Solutions Serve as the SAP Ariba solutions expert on integration deployment and customer requirements Articulate and present SAP Aribas Network capabilities and value verbally in writing and via presentations to various stakeholders and their support implementation teams Advise buyers on creative and flexible solutions to speed integration and ultimately transactions to drive their business Lead regular scheduled conference calls with customer and or partners identified as part of the integration workstream to ensure project status is tracking as planned Able to manage multiple projects across different programs liaising with key functional areas Coordinate and manage testing process with customer from engagement to deployment Lead and influence resources that impact success Including management of and delegating tasks to resolve issues to other teams individuals when necessary POSITION REQUIREMENTS Bachelors degree or equivalent required Minimum of 4 years of experience in IT Consulting Ability to compile status of all projects and provide regular reports to Management Ability to work in a multi-functional team environment and influence others that impact success Experience creating and delivering presentations on project related work to team members management and customers Flexibility to adjust regular business hours to the needs of global customers Excellent written and verbal communication skills Comfortable working on large deployment projects with multiple internal and external project teams PREFERRED JOB SPECIFIC SPECIALIZED KNOWLEDGE SKILLS Able to solve a wide range of issues in practical ways leveraging the existing SAP Ariba solution set Familiarity and or aptitude with SAP technologies including SAP ECC backend systems including S 4 and HANA SAP technical experience with IDOC integration BASIS SAP ERP knowledge MM SD preferred Understanding of the functional processes involved in SAP Ariba OnDemand solutions Invoice Management Buying and Invoicing and the electronic transactions which support them Ability to adapt support style to align with the technical capabilities of the customer Strong knowledge of Procurement and Payable processes The position can be based Dallas Atlanta Pittsburgh Palo Alto or Home Office and will require up to 40 PERCENT travel The position will report to Renee Lim Buyer Integration The SAP ARIBA and SAP FIELDGLASS Culture Values SAP Ariba and SAP Fieldglass strongly values being recognized as a customer-centric driven organization Our BeREAL Program ensures that all SAP Ariba and SAP Fieldglass employees factor optimizing the customer experience into every business decision they make What exactly does BeREAL stand for The R equals responsiveness to customers including SAP Ariba colleagues the E relates to empathy with understanding the culture of our customers and their business objectives the A signifies being aligned with your SAP Ariba colleagues to deliver the best customer experience and the L acknowledges that we lead our customers to realize value through our expertise To become a part of the SAP Ariba and SAP Fieldglass team we ask all applicants to share experiences that embody the BeREAL Commitment WHAT YOU GET FROM US Success is what you make it At SAP we help you make it your own A career at SAP can open many doors for you If youre searching for a company thats dedicated to your ideas and individual growth recognizes you for your unique contributions fills you with a strong sense of purpose and provides a fun flexible and inclusive work environment apply now SAPS DIVERSITY COMMITMENT To harness the power of innovation SAP invests in the development of its diverse employees We aspire to leverage the qualities and appreciate the unique competencies that each person brings to the company SAP is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and or mental disabilities If you are in need of accommodation or special assistance to navigate our website or to complete your application please send an e-mail with your request to Recruiting Operations Team Americas Careers NorthAmerica sap com or Careers LatinAmerica sap com APJ Careers APJ sap com EMEA Careers sap com Successful candidates might be required to undergo a background verification with an external vendor Additional Locations Job Segment Accounts Payable Network Procurement SAP ERP Finance Technology Operations
Full Time
Key Skills :
sap erp, idoc, conference, customization, bi...
Job Description:
City Prague PR CZ Company SAP Requisition ID 234728 Work Area Sales Operations Expected Travel 0 - 10 PERCENT Career Status Professional Em...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Supply Chain
buyer
Integrator
Supply Chain
buyer
Integrator
SAP Labs Pvt Ltd
0-3 Yrs
11 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
Supply Chain
buyer
Integrator
03-12-2019
2020-03-02
Your history as a senior SAP technical expert with a focus on the SAP MM module and specifically how it supports supply chain direct material procurement is essential In addition techno-functional expertise within the SAP FI and SD modules is preferred As such your ABAP development skills are advanced You are an expert in deploying cloud-based technologies you understand their integration and implementation challenges as well as their benefits These technical qualifications are preferred and would make you a more versatile SCBI SAP BASIS role experience SAPs SCM SNC and or SAP IBP experience HANA NetWeaver development experience Knowledge of EDI and its standard formats ANSI X12 and UN EDIFACT for the exchange of business documents Java JavaScript or HTML development or debugging experience Familiarity with the Ariba Network other SAP Ariba cloud applications or SAP Aribas integration tools You bring strong supply chain knowledge of procurement and payables processes Your firm grasp of the business processes that underpin SAP Ariba SCC is essential This includes but isnt limited to Direct materials purchase order Subcontract purchase order Scheduling agreement Consignment order Supplier-managed inventory VMI Logistics management including quality management Invoicing and payment in FI MRP and IBP supply planning You bring a strong understanding of how documents flow and data translations occur between systems specifically SAP ECC S4HANA and other ERP systems This is preferably illustrated by your knowledge of the SAP PI PO platform or SAP Cloud Platform Integration formerly SAP HANA Cloud Integration You have worked on interfaces for integrating SAP with Non-SAP systems You are skilled in the following areas IDoc ALE RFC WSDL and Enterprise Services You have incredible communication skills both written and oral and youre able to effectively communicate complex topics to a variety of audiences Youre able to effectively strategize and strongly believe in the power of a collaborative team effort You have already had experience leading calls analyzing issues handling escalations and maintaining alignment with all pertinent stakeholders Youre able to think on your feet and think out-of-the-box to find solutions to problems that arise You know that the best solution may be one that isnt defined on a product roadmap Youre able to analyze devise and present appropriate approaches and solutions You can appropriately prioritize the commitments of multiple projects Each project is unique but youre able to find the common threads between your different assignments and use your experience to better deliver future assignments linking trading partners on SAP Ariba SCC You can appropriately prioritize the commitments of multiple projects and you work effectively with minimal supervision You honor commitments to ensure the timely delivery of high quality services The SAP ARIBA BeREAL Pledge SAP Ariba strongly values being recognized as a customer-centric organization Weve created our BeREAL pledge to ensure that all SAP Ariba employees factor optimizing the customer experience into every business decision that they make What exactly does BeREAL stand for The R equals responsiveness to customers including SAP Ariba colleagues the E relates to empathy with understanding the culture of our customers and their business objectives the A signifies being aligned with your SAP Ariba colleagues to deliver the best customer experience and the L acknowledges that we lead our customers to realize value through our expertise To become a part of the SAP Ariba team we ask all applicants to share experiences that embody the BeREAL pledge WHAT YOU GET FROM US Success is what you make it At SAP we help you make it your own A career at SAP can open many doors for you If youre searching for a company thats dedicated to your ideas and individual growth recognizes you for your unique contributions fills you with a strong sense of purpose and provides a fun flexible and inclusive work environment apply now SAPS DIVERSITY COMMITMENT To harness the power of innovation SAP invests in the development of its diverse employees We aspire to leverage the qualities and appreciate the unique competencies that each person brings to the company SAP is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and or mental disabilities If you are interested in applying for employment with SAP and are in need of accommodation or special assistance to navigate our website or to complete your application please send an e-mail with your request to Recruiting Operations Team Americas Careers NorthAmerica sap com or Careers LatinAmerica sap com APJ Careers APJ sap com EMEA Careers sap com Requests for reasonable accommodation will be considered on a case-by-case basis Successful candidates might be required to undergo a background verification with an external vendor EOE AA M F Vet Disability Qualified applicants will receive consideration for employment without regard to their age race religion national origin gender sexual orientation gender identity protected veteran status or disability Successful candidates might be required to undergo a background verification with an external vendor Additional Locations Virtual - USA Nearest Major Market Alpharetta Nearest Secondary Market Atlanta Job Segment Accounts Payable Supply Chain Procurement SAP Supply Finance Operations Technology
Full Time
Key Skills :
sap fi, netweaver, java, enhancements, ale...
Job Description:
Your history as a senior SAP technical expert with a focus on the SAP MM module and specifically how it supports supply chain direct material procu...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
Integration Senior Consultant - SAP Ariba Network Integration
buyer
Integration Senior Consultant - SAP Ariba Network Integration
SAP Labs Pvt Ltd
4-7 Yrs
11 days ago
Czech Republic
Czech Republic
Not Mentioned
IN
0
Czech Republic
buyer
Integration Senior Consultant - SAP Ariba Network Integration
03-12-2019
2020-03-02
City Prague PR CZ Company SAP Requisition ID 231611 Work Area Consulting and Professional Services Expected Travel 0 - 10 PERCENT Career Status Professional Employment Type Regular Full Time COMPANY DESCRIPTION SAP started in 1972 as a team of five colleagues with a desire to do something new Together they changed enterprise and reinvented how business was done Today as a market leader in enterprise application we remain true to our roots Thats why we engineer solutions to fuel innovation foster equality and spread opportunity for our employees and customers across borders and cultures SAP values the entrepreneurial spirit fostering creativity and building lasting relationships with our employees We know that a diverse and inclusive workforce keeps us competitive and provides opportunities for all We believe that together we can transform industries grow economics lift up societies and sustain our environment Because its the best-run businesses that make the world run better and improve peoples lives Buyer Integration Senior Consultant BI is accountable for driving a buyers integration initiative between the SAP Ariba Network and buyers ERP to automate the customers buying processes and drive collaborative commerce The BI serves as the SAP Ariba Network expert on integration options and customer requirements mentor to junior co-workers and influencer of resources that impact the customers success The BI will demonstrate the ability to oversee multiple programs and provide technical support as they grow their knowledgebase of Ariba tools and technology The BI consults buyers on integrating with the Ariba Network to electronically transact commerce via SAP Ariba solutions Project management excellent verbal and written communication skills plus a strong technical background are required to effectively drive customer projects RESPONSIBILITIES Support the customer in implementation of the technical components of SAP Ariba Network connectivity solutions with customers ERP backends Provide technical guidance for customers and their system integrators around mapping configuration adapter setup BADI knowledge SAP Notes and navigating Ariba Technical Support Use SAP Ariba technologies and processes including UI Customization cross Ariba Network transactions Ariba Network configuration and Cloud Integration Gateway CIG for Buyers Support Invoice Conversion Services projects Support SAP Ariba Payables Solutions Articulate and present SAP Aribas Network capabilities and value verbally in writing and via presentations to various stakeholders and their support implementation teams Advise SAP Ariba buyer customers on creative and flexible solutions to speed integration and ultimately transactions to drive their business Analyze customer system landscapes to provide best practices recommendations for system configurations Lead regular scheduled conference calls with customer and their system integrators as part of the integration workstream to ensure project status is tracking as planned Able to manage multiple projects across different programs liaising with key functional areas Coordinate and support testing process with customer from engagement to deployment Lead and influence resources that impact success Including management of and delegating tasks to resolve issues to other teams individuals when necessary Provide regular feedback on customer projects assigned to SAP Ariba management for tracking against corporate goals Work as primary technical contact on complex multi-products solution implementations POSITION REQUIREMENTS Bachelors degree or equivalent required Minimum of 4 years of experience in IT Consulting Ability to work in a multi-functional team environment and influence others that impact success Experience creating and delivering presentations on project related work to team members management and customers Flexibility to adjust regular business hours to the needs of global customers Fluent English - Excellent written and verbal communication skills Comfortable working on large deployment projects with multiple internal and external project teams Familiarity and or aptitude with SAP technologies including SAP ECC backend systems and including S 4HANA in one or more of the areas MM SRM IDOC integration ABAP SAP technical experience with integrations and middleware solutions such as PI PO and CPI PREFFERED JOB SPECIFIC SPECIALIZED KNOWLEDGE SKILLS Able to solve a wide range of issues in practical ways leveraging the SAP Ariba solution set Understanding of the functional processes involved in SAP Ariba OnDemand solutions Sourcing Invoice Management Buying and Invoicing and the electronic transactions which support them Ability to adapt support style to align with the technical capabilities of the customer Strong knowledge of Procurement and Payable processes Enthusiasm for learning applying and sharing new technologies Have previously worked on shared services environments Knowledge in other European Languages WHAT YOU GET FROM US Success is what you make it At SAP we help you make it your own A career at SAP can open many doors for you If youre searching for a company thats dedicated to your ideas and individual growth recognizes you for your unique contributions fills you with a strong sense of purpose and provides a fun flexible and inclusive work environment apply now SAPS DIVERSITY COMMITMENT To harness the power of innovation SAP invests in the development of its diverse employees We aspire to leverage the qualities and appreciate the unique competencies that each person brings to the company SAP is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and or mental disabilities If you are in need of accommodation or special assistance to navigate our website or to complete your application please send an e-mail with your request to Recruiting Operations Team Americas Careers NorthAmerica sap com or Careers LatinAmerica sap com APJ Careers APJ sap com EMEA Careers sap com Successful candidates might be required to undergo a background verification with an external vendor Additional Locations Job Segment Accounts Payable Network Procurement SAP ERP Finance Technology Operations
Full Time
Key Skills :
idoc, abap, conference, customization, senior consultant...
Job Description:
City Prague PR CZ Company SAP Requisition ID 231611 Work Area Consulting and Professional Services Expected Travel 0 - 10 PERCENT Career Sta...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
buyer
Alstom Projects India Ltd.
0-3 Yrs
11 days ago
Denmark
Denmark
Not Mentioned
IN
0
Denmark
buyer
03-12-2019
2020-03-02
We create smart innovations to meet the mobility challenges of today and tomorrow We design and manufacture a complete range of transportation systems from high-speed trains to electric buses and driverless trains as well as infrastructure signalling and digital mobility solutions Joining us means joining a truly global community of more than 36 300 people dedicated to solving real-world mobility challenges and achieving international projects with sustainable local impact Alstom is looking for a Buyer VIE Based in Copenhagen you are part of the dynamic and highly motivated Sourcing team You report to the Sourcing Manager and primarily in charge of the Indirect Sourcing scope for Denmark and Norway working with all functions of the organization With many different nationalities and several languages spoken Alstom Denmark is known to be a dynamic and international working environment Within this role your main tasks are Manage operational needs for Alstom Transport Denmark Norway on all Indirect commodities Strong involvement in local implementation of Alstom Sourcing strategies Manage suppliers according to Global Sourcing strategies and local needs Operational Sourcing responsibility on business awards suppliers relationship performance follow-up Drive cost savings on Commodities portfolio Effective teamwork with internal customers and stakeholders in problem solving Demand management Operational sourcing responsibility on RFQ negotiation business awards and contracting In collaboration with Commodity Managers local implementation of Global strategies according to local stakes Commodity local representative Consolidation of Commodity needs Apply the Alstom Sourcing processes and policies provide return of experience and best practices Supplier financial analysis Manage local suppliers relationship Secure contractual coverage Frame agreements Specific Agreement local Agreement Ensure global QCDT targets achievement claims management Lead supplier QCDT performance reviews Respect Alstoms guidelines Skills and Education Master degree in Business or Engineering with major in Purchasing Supply Chain First experience in similar role trainee apprentice etc Good level in MS office Excellent analytical and problem solving skills Basic understanding on contract terms First experience with ERP SAP Oracle etc is an asset Fluent speaking reading and writing skills in English Other languages such as Danish Italian and or French is considered as an advantage but mandatory for the role To thrive in the role as Buyer you are reliable with good communication skills You are able to perform under pressure and in a fast changing environment You are result oriented precise and accurate and you commit to deadlines You also have strong interpersonal skills leadership communication ability to convince As a VIE you will have a unique opportunity to continue to build your career and directly contribute to the expanding growth of the global transport industry Alstom offer Joining Alstom means being a part of a highly qualified international team and you will be working with some of the most prestigious projects within railways in Denmark and the Nordics Our working environment is dynamic positive and our Danish organization is fast-growing We offer an innovation-oriented culture with international career opportunities An agile inclusive and responsible culture is the foundation of our company where diverse people are offered excellent opportunities to grow learn and advance in their careers We are committed to encouraging our employees to reach their full potential while valuing and respecting them as individuals For more information please contact Damien LANGLOIS Sourcing Manager damien langlois alstomgroup com Madeleine RYDHOLT HR BP Talent Acquisition Manager Nordic madeleine rydholt alstomgroup com Job Segment Procurement ERP Database Oracle Purchasing Operations Technology Finance
Full Time
Key Skills :
database, oracle, problem solving, infrastructure...
Job Description:
We create smart innovations to meet the mobility challenges of today and tomorrow We design and manufacture a complete range of transportation system...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Procurement
buyer
Procurement
buyer
Schneider Electric Pvt Ltd
0-3 Yrs
11 days ago
Mexico
Mexico
Not Mentioned
IN
0
Mexico
Procurement
buyer
03-12-2019
2020-03-02
Procurement Buyer - 005UC8 What do you get to do in this position The Procurement Buyer supports the Procurement Organization by executing initiatives for direct material cost reduction activities in the plant They support sourcing and quoting initiatives as well as data integrity for the procurement function Responsibilities Support the execution of the Procurement Strategy for cost reduction initiatives in the cluster Contribute to the correct procurement database maintenance via the regular and constant update of corresponding data Managing contracts with local specific suppliers price lead times payment terms inventory level etc Support and or lead the activities related the supply qualification system in the plant according with the responsibility matrix defined Support or lead sourcing and quoting activity for Industrial Transfers and new project reception Other duties as assigned Qualifications Bachelors degree or equivalent work experience Understanding of Manufacturing Processes is a plus Tech Skills Basic Supply Chain knowledge Project Management knowledge Basic Financial skills Strong oral and written communication English Proficiency in Excel and Powerpoint
Full Time
Key Skills :
supply chain, inventory, sourcing, procurement...
Job Description:
Procurement Buyer - 005UC8 What do you get to do in this position The Procurement Buyer supports the Procurement Organization by executing initiativ...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Associate
buyer
, Supply Chain
Associate
buyer
, Supply Chain
Vectrus
0-3 Yrs
11 days ago
Germany
Germany
Not Mentioned
IN
0
Germany
Associate
buyer
, Supply Chain
03-12-2019
2020-03-02
Associate Buyer Supply Chain OPM000266 Description German local national position subject to German income taxes Will buy and administer purchase orders for various Vectrus Programs within the EU region which may involve both foreign and domestic subcontractors This position will execute and administer various types of Purchase Orders POs through close-out ensuring compliance with corporate policies and procedures legal guidelines FAR DFARS clauses and customer requirements Work on complex procurement matters in both domestic and contingency locations and provides Program Management with contractual guidance while exercising sound ethical and professional judgment within a broadly defined best practice and written policy structure Responsible for protecting the legal and financial interest of Vectrus Systems Corporation during all discussions and interactions with customers and suppliers Drafts Request for Quotes determine price reasonableness leads negotiation efforts with suppliers and reviews and interprets clauses PO modifications agreements and other legal documents as required Supports all internal and external audits Operates under the functional guidance of Supply Chain organization and Corporate Purchasing Manual while coordinating closely with other functional departments Major Job Activities 1 Purchasing of primarily services and materials supplies in support of the OPMAS-E and other programs in the EU Region as required Responsible for the total procurement process sourcing thru closure of purchase order to include thorough documentation 2 Performs a variety of routine and or low dollar value buying purchasing tasks involving services materials and supplies 3 Reviews purchase requisitions and places orders with approved suppliers 4 Evaluate bids selects and recommends suppliers negotiates price delivery quality and service 5 Follows up on all awards until completion of order 6 Works with Accounts Payable as required resolving issues on suppliers invoices 7 Responsible for all documentation associated with a purchase as required by government and company policies 8 Performs other duties assigned Qualifications Associates or Bachelors degree in Business Administration or a related field One year related experience may be substituted for one year of education Purchasing experience a plus Customer service oriented detail focused pro-active behavior multi-task capability Must be able to communicate clearly both in writing and orally Military Installation Access Must be able to obtain an installation pass to work on McCully Barracks Wackernheim Must be able to reside and work in Germany Fluent in both English and German Other EU languages a plus Good problem solving negotiation and organizational skills techniques Strong communicator Possesses analytical and interpersonal skills Functionally skilled in Microsoft Office products including but not limited to Word Excel Outlook and SharePoint Demonstrated analytic and business problem solving skills Ability to influence internal changes work effectively in a team environment and work with dynamic environments Articulate and persuasive communication skills both written and verbal Attention to detail and quality of work Adapt easily to change and can adjust accordingly Primary Location Germany-Wackernheim
Full Time
Key Skills :
logistics, purchase order, sourcing, supplies, negotiation...
Job Description:
Associate Buyer Supply Chain OPM000266 Description German local national position subject to German income taxes Will buy and administer pur...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
...
buyer
...
Goodrich Corporation Ltd
7-10 Yrs
11 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
buyer
...
03-12-2019
2020-03-02
United States of America Location HCA21 Aerostructures - Chula Vista 850 Lagoon Blvd Chula Vista CA 91910 USA At Collins Aerospace were dedicated to relentlessly tackle the toughest challenges in our industry all to redefine aerospace Primary Responsibilities Carries out activities associated with purchasing goods materials supplies and services to ensure terms are in the organizations best interest Prepares purchase orders approves payments and negotiates prices to ensure the procurement process goes smoothly under general guidance Responds to client inquiries about order status changes or cancellations to ensure customer satisfaction Carries out activities associated with purchasing goods materials supplies and services to ensure terms are in the organizations best interest Prepares purchase orders approves payments and negotiates prices to ensure the procurement process goes smoothly under general guidance Compiles price proposals financial reports and other data and information to provide input on reasonable prices Prepares request for proposals RFP and bid packages to take on new accounts Monitors contract performance to ensure compliance with contractual obligations Contacts suppliers to schedule or expedite deliveries to ensure resolution of problems such as shortages and missed or late deliveries Directs and manages all schedules and purchase orders for the client account or the product family Ensures product is delivered on time meets quality standards and at the right cost May perform delivery assurance responsibilities Education Bachelors degree and 3 years of relevant experience OR In absence of a degree 7 years of relevant experience is required Basic Qualifications Thorough knowledge of Supply Chain processes may include materials procurement sourcing supplier performance Understanding of contract structure business terms and conditions Works well in a team environment highly motivated Ability to multi-task and meet deadlines Strong people interpersonal and communication skills Excellent organization skills Work independently remain calm under pressure and deal with ambiguity Preferred Qualifications Experience in the Aerospace industry SAP proficiency Knowledge of Continuous Improvement Proficient in Excel Power Point Project and MRP ERP systems Thorough knowledge of Project Management Created in 2018 through the combination of two leading companies Rockwell Collins and United Technologies Aerospace Systems were driving the industry forward through technologically advanced and intelligent solutions for global aerospace and defense Every day we imagine ways to make the skies and the spaces we touch smarter safer and more amazing than ever Together we chart new journeys reunite families protect nations and save lives And we do it all with some of the greatest talent this industry has to offer We are Collins Aerospace and we hope you join us as we REDEFINE AEROSPACE Collins Aerospaces Aerostructures business is a world leader in the design manufacture integration and support of nacelles the aerodynamic structures which house aircraft engines Our nacelle technologies improve fuel efficiency reduce engine noise and supply critical stopping power when an airplane lands Today our innovative nacelle systems are featured on many of the worlds newest and most game-changing commercial regional and business jet platforms And were not stopping there were working hard to create the next generation of nacelles that are greener quieter and more efficient In addition our Engineered Polymer Products division is a leading developer and manufacturer of advanced high-performance composite and elastomeric structures and products for marine applications Whether in the air or underwater were pushing the limits of innovation Want to join us on this important journey At Collins the paths we pave together lead to limitless possibility And the bonds we form with our customers and with each other propel us all higher again and again Some of our competitive benefits package includes Medical dental and vision Three weeks of vacation for newly hired employees Generous 401 k plan that includes employer matching funds and separate employer retirement contribution Tuition reimbursement Life and disability coverage And more
Full Time
Key Skills :
talent acquisition, interview...
Job Description:
United States of America Location HCA21 Aerostructures - Chula Vista 850 Lagoon Blvd Chula Vista CA 91910 USA At Collins Aerospace were dedicat...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Senior
buyer
Senior
buyer
Goodrich Corporation Ltd
9-12 Yrs
11 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
Senior
buyer
03-12-2019
2020-03-02
United States of America Location HCA21 Aerostructures - Chula Vista 850 Lagoon Blvd Chula Vista CA 91910 USA At Collins Aerospace were dedicated to relentlessly tackle the toughest challenges in our industry all to redefine aerospace Primary Responsibilities Carries out activities associated with purchasing goods materials supplies and services to ensure terms are in the organizations best interest Prepares purchase orders approves payments and negotiates prices to ensure the procurement process goes smoothly under general guidance Responds to client inquiries about order status changes or cancellations to ensure customer satisfaction Carries out activities associated with purchasing goods materials supplies and services to ensure terms are in the organizations best interest Prepares purchase orders approves payments and negotiates prices to ensure the procurement process goes smoothly under general guidance Compiles price proposals financial reports and other data and information to provide input on reasonable prices Prepares request for proposals RFP and bid packages to take on new accounts Monitors contract performance to ensure compliance with contractual obligations Contacts suppliers to schedule or expedite deliveries to ensure resolution of problems such as shortages and missed or late deliveries Directs and manages all schedules and purchase orders for the client account or the product family Ensures product is delivered on time meets quality standards and at the right cost May perform delivery assurance responsibilities Education Bachelors degree and 5 years of relevant experience OR Advance degree and 3 years of relevant experience OR In absence of a degree 9 years of relevant experience is required Basic Qualifications Thorough knowledge of Supply Chain processes may include materials procurement sourcing supplier performance Understanding of contract structure business terms and conditions Works well in a team environment highly motivated Ability to multi-task and meet deadlines Strong people interpersonal and communication skills Excellent organization skills Work independently remain calm under pressure and deal with ambiguity Preferred Qualifications Experience in the Aerospace industry SAP proficiency Knowledge of Continuous Improvement Proficient in Excel Power Point Project and MRP ERP systems Thorough knowledge of Project Management Created in 2018 through the combination of two leading companies Rockwell Collins and United Technologies Aerospace Systems were driving the industry forward through technologically advanced and intelligent solutions for global aerospace and defense Every day we imagine ways to make the skies and the spaces we touch smarter safer and more amazing than ever Together we chart new journeys reunite families protect nations and save lives And we do it all with some of the greatest talent this industry has to offer We are Collins Aerospace and we hope you join us as we REDEFINE AEROSPACE Collins Aerospaces Aerostructures business is a world leader in the design manufacture integration and support of nacelles the aerodynamic structures which house aircraft engines Our nacelle technologies improve fuel efficiency reduce engine noise and supply critical stopping power when an airplane lands Today our innovative nacelle systems are featured on many of the worlds newest and most game-changing commercial regional and business jet platforms And were not stopping there were working hard to create the next generation of nacelles that are greener quieter and more efficient In addition our Engineered Polymer Products division is a leading developer and manufacturer of advanced high-performance composite and elastomeric structures and products for marine applications Whether in the air or underwater were pushing the limits of innovation Want to join us on this important journey At Collins the paths we pave together lead to limitless possibility And the bonds we form with our customers and with each other propel us all higher again and again Some of our competitive benefits package includes Medical dental and vision Three weeks of vacation for newly hired employees Generous 401 k plan that includes employer matching funds and separate employer retirement contribution Tuition reimbursement Life and disability coverage And more
Full Time
Key Skills :
talent acquisition, interview...
Job Description:
United States of America Location HCA21 Aerostructures - Chula Vista 850 Lagoon Blvd Chula Vista CA 91910 USA At Collins Aerospace were dedicat...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
.
buyer
.
DANFOSS INDUSTRIES PVT LTD
2-5 Yrs
11 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
buyer
.
03-12-2019
2020-03-02
Buyer Waynesboro PA Danfoss is seeking an organized and proactive Buyer to join AAIM Controls Inc a unit of Danfoss LLC specializing in the design and manufacture of control products for equipment in the Industrial Refrigeration industry The candidate should possess good judgement and be able to do the required follow up in acquiring goods and services needed by the organization all within the purchasing procedures and policies established at Danfoss - - essentially provides the right products at the right price at the right time Background and Skills High school diploma or GED equivalent required Minimum 2 years of related purchasing experience in a manufacturing environment Prior working knowledge and technical use of SAP highly preferred Strong communications skills both written and oral as well as ability to listen Detail oriented with strong problem-solving abilities Expert in handling multiple projects and assignments at once excellence in time management Able to work in a team environment ability to give and take direction Knowledge of HVAC industry suppliers and materials a plus Prefer experience in manufacturing background in HVAC desirable Experience in buying equipment indirect materials or direct items raw materials and components Training and knowledge of supply chain principles and negotiation a plus Job Responsibilities Accumulates information on items to be procured from requisitions specifications and other requirements Assists requisitioner in identifying best value parts suppliers Manage purchases and suppliers for assigned responsibilities Advises suppliers of Danfoss requirements and expectations Through phone contact mails or meetings with suppliers as needed to understand any issues and identify any potential opportunities Avoid minimize potential interruptions in supply anticipate issues Active involvement in problem resolution especially commercial issues Acts as mediator between the suppliers and the Danfoss organization for which he she works Responsible for preparation and placement of POs and CPOs for assigned commodities supplies and services Amends POs as needed for any changes e g rev level pricing qty etc Works with and guides others in the organization on proper and professional purchasing procedure and policy Negotiates contract and supply agreements where appropriate with potential suppliers Learn current purchasing system and supplier base Understands overall purchasing mission including TCO and pressures to improve company EBIT Support the factory Coordinate with Global Procurement on supplier initiatives We are Engineering Tomorrow The world faces growing populations booming urbanization and rapid climate change At Danfoss we engineer ready-to-use solutions to these challenges We build energy-efficient solutions that reduce food loss and make cities cleaner using digital technology to make systems smarter and more connected and we engineer innovative new ways to save energy and transition to clean energy for the good of our climate Join Danfoss Danfoss gives you unique opportunities to put your skills to good use make an impact and shape an exciting career We encourage employees to take charge do extraordinary things and run the business like it was their own Danfoss is a leading technology company where you get to work with and learn from expert colleagues with a wide range of professional and cultural backgrounds Join Danfoss to be part of a world-class team of over 27 000 people in 56 countries that engineer tomorrow and build a better future Please watch how Danfoss is engineering tomorrow Danfoss is an EO employer and VEVRAA Federal Contractor All qualified applicants will receive consideration for employment without regard to race color religion sex national origin age disability veteran status or other protected category Auto req ID 19341BR Type of Position Professional Job Family Purchasing Logistics Country Countries USA Location Locations Waynesboro PA Experience Entry Level Employment Type Full-Time Segment DCS Danfoss Cooling Segment Buyer Danfoss
Full Time
Key Skills :
entry level, mediator...
Job Description:
Buyer Waynesboro PA Danfoss is seeking an organized and proactive Buyer to join AAIM Controls Inc a unit of Danfoss LLC specializing in the d...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Commodity
buyer
- Facilities & Lease Management
Commodity
buyer
- Facilities & Lease Management
ZF GROUP
5-8 Yrs
12 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
Commodity
buyer
- Facilities & Lease Management
02-12-2019
2020-03-01
ZF is a global technology company and supplies systems for passenger cars commercial vehicles and industrial technology enabling the next generation of mobility With its comprehensive technology portfolio the company offers integrated solutions for established vehicle manufacturers mobility providers and start-up companies in the fields of transportation and mobility ZF continually enhances its systems in the areas of digital connectivity and automation in order to allow vehicles to see think and act In 2018 ZF achieved sales of 36 9 billion The company has a global workforce of 149 000 with approximately 230 locations in 40 countries ZF invests over six percent of its sales in research and development annually Your Tasks Negotiate Lease Contracts Lease Renewals Participate in the creation of commodity strategies and their implementation Leadership of projects from the commodity group - negotiation strategies target values realestate market analysis supplier management volume bundling etc Negotiate international contracts - establich global supplier relationships and negotiate conditions independently Support Souricng Decisions Your Profile Bachelors Degree required Minimum 5 years of experience within Purchasing Previous experience in commerical real-estate Experience negotiating with Suppliers and managing the suppy base Demonstrated performance in working cross-functionally Be part of our ZF team as Commodity Buyer - Facilities Lease Management and apply now Global Recruitment Center 734 855-3300 DIVERSITY COMMITMENT To harness the power of innovation we invest in the development of diverse employees We aspire to leverage the qualities and appreciate the unique competencies that each person brings to our company Our company is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and or mental disabilities If you are interested in applying for employment with us and are in need of accommodation or special assistance to navigate our website or to complete your application please contact us Requests for reasonable accommodation will be considered on a case-by-case basis ZF is an Equal Opportunity and Affirmative Action Employer and is committed to ensuring equal employment opportunities for all job applicants and employees Employment decisions are based upon job-related reasons regardless of an applicants race color religion sex sexual orientation gender identity age national origin disability marital status genetic information protected veteran status or any other status protected by law Equal Employment Opportunity Affirmative Action Employer M F Disability Veteran CHECK OUT OUR SIMILAR JOBS Purchasing Jobs Purchasing Agent Jobs Jobs in Farmington Hills Michigan Purchasing Jobs Farmington Hills Michigan
Full Time
Key Skills :
recruitment, workforce...
Job Description:
ZF is a global technology company and supplies systems for passenger cars commercial vehicles and industrial technology enabling the next generation...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Manager Risk Mining
buyer
Ops.
Manager Risk Mining
buyer
Ops.
AMAZON INDIA PVT LTD
5-8 Yrs
12 days ago
Hyderabad
Hyderabad
Telangana State
IN
0
Hyderabad
Manager Risk Mining
buyer
Ops.
02-12-2019
2020-03-01
Manager Risk Mining Buyer Ops Job ID 909578 ADCI HYD 16 SEZ DESCRIPTION This role is responsible for overseeing Risk Mining Operations Team The team acts in a support role to Investigations Analytics and Business teams The teams core job is detecting and analyzing risky patterns creating a mitigation plan and implementing the right solution internally or partnering with the appropriate teams The manager also partners with our worldwide operations by participating in global initiatives to achieve tactical and strategic goals This is a critical role to ensure that Amazon is able to detect and prevent fraudulent and high-risk transactions while also protecting the customer experience for legitimate customers We are looking for a motivated and capable People Manager In this role you will have the unique opportunity to help define the toolsets processes and metrics to enable the Risk Mining mission You will work closely with analytics engineering and process improvement teams You should thrive and have demonstrated success in an environment which offers ambiguously defined problems big challenges and quick changes You will be expected to deliver detailed execution and solid cross-functional collaborative results-oriented work Success for a team such as ours is can be viewed in terms of the positive change we drive and the quality of actionable data we provide to our customers In addition to being responsible for achieving and exceeding teams defined metrics through rigorous performance management s he will be expected to participate in strategic planning project road mapping activities of the team The key to success in this role is the ability to understand the TRMS vision and make independent decisions with sound judgment to manage their teams to attain that vision The incumbent is required to demonstrate performance in the following areas Metrics by consistently leading the group of managers to meet the goals aligned to bad debt reduction improved customer experience and meet service levels as per targets Will also be accountable to represent the performance of his entire team sub-function at various platforms worldwide The candidate would need be able to dive deep on metrics and facilitate the solutions Will be responsible for ensuring that the team delivers as per plan and will actively work with various teams to on board resources for the team Process Improvement by delivering significant Business impacts and contributions to their company through improvement to quality productivity or customer experience Work with various stakeholders within and outside TRMS to ensure feature prioritization and delivery of process level improvements The candidate will have to enable his team to deliver on improvements Consistently demonstrates timely delivery of projects on roadmap to support the team and department vision People Development by developing the career and skills of their Managers and Investigator teams through continuous closure of performance feedback loops Is expected to setup governance mechanisms on people processes The manager would be responsible for engaging people identifying training needs within his teams and accordingly upskill Responsible for creation of a roadmap based on improvement areas and career aspirations and track adherence Should work towards creating a strong succession plan within his her team Should be able to hire the best for his teams and for Amazon as well and be able to act as a mentor Networking The candidate also needs to communicate with multiple stakeholders within the organization - the peer group as well support functions to ensure smooth delivery of the processes being handled Keep abreast of trends and fraud issues impacting the retail industry Ensure that Amazon is leading the curve in identifying and preventing new abuse patterns BASIC QUALIFICATIONS A Bachelors degree Strong self-driven motivated individual with demonstrated ability to proactively drive manage and grow an operations team Consistently meeting exceeding Goals for the last 2 Years and is not on active coaching plan For Internal Candidates A minimum of 4 years experience as People Manager in risk and or fraud investigations Proficient in data analysis in Microsoft Excel or more advanced programs such as SQL Experience with SAS R or similar tools is highly desirable Excellent Communication both written verbal Leadership Skills High on Organizational Time-Management and Decision Making Skills Strong project management skills Strong business sense and ability to create communicate and achieve a vision Experience driving improvement innovating new processes and driving out waste PREFERRED QUALIFICATIONS Six Sigma knowledge or similar models such as Lean are advantageous MBA is highly desirable Experience in managing multi-cultural teams Min 5 years of experience leading an operational organization in a global environment responsible for an overall team of 15 employees Of which 4 years of people and performance management experience Excellent written and verbal communication skills both remotely and face to face Proven evidence of success in operational management operational enhancement and operational change Proven experience of managing and developing people reporting under your leadership Proven coaching and leadership skills including evidence of successful succession planning models A proven track record of implementing delivering large projects and communicating effectively at an executive level Strong self-driven leader with demonstrated ability to proactively drive manage and grow an operations team Experience driving improvement innovating new processes and driving out waste Experience within Fraud Investigations and or Financial Risk Management Operations within the Financial Services E-Commerce or IT industry Proficient in data analysis report writing using Microsoft Excel Word Job details Hyderabad India Investigation and Loss Prevention
Full Time
Key Skills :
training needs, succession planning, mapping, decision making, performance management...
Job Description:
Manager Risk Mining Buyer Ops Job ID 909578 ADCI HYD 16 SEZ DESCRIPTION This role is responsible for overseeing Risk Mining Operations Team The ...
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INR
Array
Array
Array-Array
"YEARLY"
Senior
buyer
Senior
buyer
Alstom Projects India Ltd.
3-6 Yrs
12 days ago
Poland
Poland
Not Mentioned
IN
0
Poland
Senior
buyer
02-12-2019
2020-03-01
Alstom create smart innovations to meet the mobility challenges of now and the future We design and manufacture a complete range of transportation systems from high-speed trains to electric buses autonomous subways signalling and digital mobility solutions Joining us means joining a truly global community of 34 500 people dedicated to solving real-world mobility challenges and achieving international projects with sustainable local impact Senior Buyer On this position you will be working as a sourcing team member being responsible for Negotiations of costs with suppliers identification of purchase needs for the project supporting the Commodity Manager during the preparation of quoted material calculations Minimum qualifications 3 years experience in industry 3 years experience in sourcing We believe that a diverse and inclusive workforce is a lever to running a sustainable and successful business We are dedicated to creating an inclusive environment where all our employees are encouraged to reach their full potential and individual differences are valued and respected According to Polish Low Information should be places on CV I declare that I agree to have my personal data if it necessary processed for recruitment process according to the Act of personal data protection dated 29 of August 1997 Dz U Nr 133 Poz 883 At Alstom we believe that a diverse and inclusive workforce is a lever to running a sustainable and successful business We are dedicated to creating an inclusive environment where all our employees are encouraged to reach their full potential and individual differences are valued and respected Job Segment Procurement Purchasing Buyer Operations Finance
Full Time
Key Skills :
recruitment process, workforce...
Job Description:
Alstom create smart innovations to meet the mobility challenges of now and the future We design and manufacture a complete range of transportation sy...
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INR
Array
Array
Array-Array
"YEARLY"
Senior Associate ,
buyer
/ Planner
Senior Associate ,
buyer
/ Planner
Goodrich Corporation Ltd
7-10 Yrs
12 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
Senior Associate ,
buyer
/ Planner
02-12-2019
2020-03-01
Created in 2018 through the combination of two leading companies Rockwell Collins and United Technologies Aerospace Systems were driving the industry forward through technologically advanced and intelligent solutions for global aerospace and defense Every day we imagine ways to make the skies and the spaces we touch smarter safer and more amazing than ever Together we chart new journeys reunite families protect nations and save lives And we do it all with some of the greatest talent this industry has to offer We are Collins Aerospace and we hope you join us as we REDEFINE AEROSPACE At Collins Aerospace our Interiors team is focused on innovation safety and cost efficiency But we dont just get people from point A to point B Were committed to making air travel more comfortable connected and secure As a leader in aviation interior products and services were helping airlines and original equipment manufacturers create a positive experience for their customers With offices and manufacturing facilities in more than 12 states across the U S and more than 10 countries around the globe were changing the game of aircraft interiors Are you ready to join our team Role Overview This position is for an Established Procurement professional Carries out Procurement processes standards and operational plans including RFPs negotiation preparations and cost analysis Responds to client inquiries about order status changes or cancellations to ensure customer satisfaction Primary Responsibilities Carries out Procurement processes standards and operational plans including RFPs negotiation preparations and cost analysis Responds to client inquiries about order status changes or cancellations to ensure customer satisfaction Carries out activities associated with purchasing goods materials supplies and services to ensure terms are in the organizations best interest Prepares purchase orders approves payments and negotiates prices to ensure the procurement process goes smoothly under general guidance Compiles price proposals financial reports and other data and information to provide input on reasonable prices Prepares request for proposals RFP and bid packages to take on new accounts Monitors contract performance to ensure compliance with contractual obligations Contacts suppliers to schedule or expedite deliveries to ensure resolution of problems such as shortages and missed or late deliveries Responsible for all aspects of the relationship with a specific supplier within a commodity Directs and manages all schedules and purchase orders for the client account or the product family Ensures product is delivered on time meets quality standards and at the right cost May perform delivery assurance responsibilities Basic Qualifications This position requires a Bachelors degree in the appropriate discipline and 3 years of relevant experience In the absence of a degree 7 years of relevant experience is required At Collins the paths we pave together lead to limitless possibility And the bonds we form with our customers and with each other propel us all higher again and again Some of our competitive benefits package includes Medical dental and vision Three weeks of vacation for newly hired employees Generous 401 k plan that includes employer matching funds and separate employer retirement contribution Tuition reimbursement Life and disability coverage And more Apply now and be part of the team thats redefining aerospace every day United Technologies Corporation is An Equal Opportunity Affirmative Action Employer All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability or veteran status age or any other federally protected class Privacy Policy and Terms Click on this link to read the Policy and Terms Note to candidates regarding interview scams Wed like to make it clear that UTC Aerospace Systems never asks candidates for money If youve been approached with a job offer that you suspect may be fraudulent we strongly recommend you do not respond send money or personal information Please report any suspicious activity to Talent Acquisition
Full Time
Key Skills :
java script, web programming, java, web technologies, j2ee...
Job Description:
Created in 2018 through the combination of two leading companies Rockwell Collins and United Technologies Aerospace Systems were driving the industry...
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INR
Array
Array
Array-Array
"YEARLY"
MEDIA
buyer
MEDIA
buyer
Mobobeat
2-6 Yrs
16 days ago
Panaji
Panaji
Goa
IN
0
Panaji
MEDIA
buyer
28-11-2019
2020-02-26
Overview Mobobeat is a Mobile Performance Network Headquartered in Madrid Spain and Office in Goa India Mobobeat was featured in Economic Times Outlook TOI and others Mobobeat is growing and expanding and looking to hire for the position of Media Buyer JOB RESPONSIBILITIES Plan and execute programmatic display SEM Pop campaigns Manage monitor campaign budgets and performance implement optimizations and improve results Analyze and optimize media buying campaigns Generate daily weekly monthly reports and statistical analysis of the campaigns and their profitability Conduct market research and competitor analysis to identify trends and new opportunities in media buying Work closely with the designing team to optimize high performing creative materials banners landing pages Measure and report performance of campaigns and assess against client goals REQUIREMENTS 2 Years experience in buying traffic from Ad Networks Preferred experience in mobile advertising Knowledge of SEM Google Adwords Facebook Ads Excellent Analytical skills Driven to succeed to meet and overachieve targets and goals
Full Time
Key Skills :
advertising, businessdevelopment, buying, campaignmanagement, cpc...
Job Description:
Overview Mobobeat is a Mobile Performance Network Headquartered in Madrid Spain and Office in Goa India Mobobeat was featured in Economic Times Ou...
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INR
Array
Array
Array-Array
"YEARLY"
Global Junior
buyer
Real Estate
Global Junior
buyer
Real Estate
Atos Pvt Ltd
0-3 Yrs
16 days ago
France
France
Not Mentioned
IN
0
France
Global Junior
buyer
Real Estate
28-11-2019
2020-02-26
About Atos Atos is a global leader in digital transformation with over 110 000 employees in 73 countries and annual revenue of over 11 billion European number one in Cloud Cybersecurity and High-Performance Computing the Group provides end-to-end Orchestrated Hybrid Cloud Big Data Business Applications and Digital Workplace solutions The group is the Worldwide Information Technology Partner for the Olympic Paralympic Games and operates under the brands Atos Atos Syntel and Unify Atos is a SE Societas Europaea listed on the CAC40 Paris stock index The purpose of Atos is to help design the future of the information technology space Its expertise and services support the development of knowledge education as well as multicultural and pluralistic approaches to research that contribute to scientific and technological excellence Across the world the group enables its customers employees and collaborators and members of societies at large to live work and develop sustainably and confidently in the information technology space JOB TITLE Global Junior Buyer Indirects Real Estate that they are under taking c act as a conduit for global deals into GBU and for low cost sourcing deals back to the Global category managers and lead buyers if applicable b Spend and Tools i e Spend Budgets headcount etc 3 SIGNIFICANT INTERNAL AND EXTERNAL RELATIONSHIPS i e Departments Locations Functions etc Internal Relationships GBU GBU Operatins functions and key users concerned by the segment and the actions GBU Bid supprt Ats GBU Purchasing Director Other Senir Junior Buyers order desk agents assistants GBU legal cunsel Global Categry Managers Lead Buyers Other Senir Buyers in country teams Other key stakehlders and functions according to involvement in global projects External context Suppliers Other companies benchmarking 4 MAIN ACTIVITIES 5 END RESULTS ACHIEVED Identify business needs and requirements for the segment within GBU Develop together with the Lead Buyers Category Managers and the GBU Purchasing Director the GBU strategy and action plan for segment s including Global and local actions Execute and implement the plan Manage local contracts within the segment s For the segment s actively collaborate with Global Purchasing especially with the Category Managers and Lead Buyers to integrate the maximum of savings and value from the global actions into GBU Support and lead both local and global process changes Communicate GBU operational facts into Category Managers and Lead Buyers so that eventual constrains or additional value can be integrated into the global actions Support local sales projects and implement project related purchases if done at the local level or as requested by the Category Manager Manage post contract supplier relationships for all local suppliers and assure the local supplier relationships in coordination with the Lead Buyers and Category Managers for Global Key Suppliers Communicate via the Atos GBU Purchasing Manager on the purchasing contribution of the segment s to the P L of GBU Network with other buyers either to get information or to provide best practices Participate in or lead purchasing segment teams for specific actions Prepare weekly and month spend reports Help to develop information on all the contracts that are coming to either an end or that have break clause coming up within the next 6 months Then suggest actions that could be taken to improve Atos current positions Support in RFPs and RFIs where required Annual TCO savings improvements of 3-5 PERCENT for the segment s GBU strategy and action plan for the segment s including fact base TCO analysis supply market analysis etc Local negotiation contracting and other local actions in TCO concluded Implementation of Global actions carried out Global purchasing initiatives deployed and results achieved for the segment s in GBU Global organization enriched with the local operation facts Best value obtained in sales projects Optimized resources and knowledge sharing among GBU and country teams Savings quality value achieved scorecards used to track and report performance Communication activities carried out Regular interactions with peers in other countries activities Contribution to the Global actions and projects 6 SKILLS AND EXPERIENCE Proficient in the following proficient meaning a detailed knowledge and understanding of required tasks together with accompanying processes Capable of operating in normal environments without supervision and unaided Must have a good knowledge of Microsoft applications Good written and verbal skills Second European language would be a benefit but not a requirement Selfstarter who is happy to work on their own Not afraid to challenge the current ways of working Supplier Performance Management Basic understanding of how contracts work Cross functional teamwork Fluent in English Your Application If you wish to apply for this position please click below to complete our online application form and attach your CV in either Word rtf or text format Atos does not discriminate on the basis of race religion colour sex age disability or sexual orientation All recruitment decisions are based solely on qualifications skills knowledge and experience and relevant business requirements We are committed to making reasonable adjustments to the applications process for people with disabilities
Full Time
Key Skills :
information technology, games, big data, business applications, c...
Job Description:
About Atos Atos is a global leader in digital transformation with over 110 000 employees in 73 countries and annual revenue of over 11 billion Euro...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Colour Gem Stone
buyer
Colour Gem Stone
buyer
Goldstar Jewellery Pvt Ltd
8-10 Yrs
16 days ago
Mumbai
Mumbai
Maharashtra
IN
0
Mumbai
Colour Gem Stone
buyer
28-11-2019
2020-02-26
Buying Sourcing of colour stones such as Ruby Emerald Sapphires and other Evaluating the Inventory of the gem stones at all timesVendor management
Full Time
Key Skills :
emerald ruby sapphires, emerald ruby sapphires, colour stones...
Job Description:
Buying Sourcing of colour stones such as Ruby Emerald Sapphires and other Evaluating the Inventory of the gem stones at all timesVendor management...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Global Junior
buyer
Real Estate
Global Junior
buyer
Real Estate
Atos Pvt Ltd
0-3 Yrs
17 days ago
France
France
Not Mentioned
IN
0
France
Global Junior
buyer
Real Estate
27-11-2019
2020-02-25
About Atos Atos is a global leader in digital transformation with over 110 000 employees in 73 countries and annual revenue of over 11 billion European number one in Cloud Cybersecurity and High-Performance Computing the Group provides end-to-end Orchestrated Hybrid Cloud Big Data Business Applications and Digital Workplace solutions The group is the Worldwide Information Technology Partner for the Olympic Paralympic Games and operates under the brands Atos Atos Syntel and Unify Atos is a SE Societas Europaea listed on the CAC40 Paris stock index The purpose of Atos is to help design the future of the information technology space Its expertise and services support the development of knowledge education as well as multicultural and pluralistic approaches to research that contribute to scientific and technological excellence Across the world the group enables its customers employees and collaborators and members of societies at large to live work and develop sustainably and confidently in the information technology space JOB TITLE Global Junior Buyer Indirects Real Estate that they are under taking c act as a conduit for global deals into GBU and for low cost sourcing deals back to the Global category managers and lead buyers if applicable b Spend and Tools i e Spend Budgets headcount etc 3 SIGNIFICANT INTERNAL AND EXTERNAL RELATIONSHIPS i e Departments Locations Functions etc Internal Relationships GBU GBU Operatins functions and key users concerned by the segment and the actions GBU Bid supprt Ats GBU Purchasing Director Other Senir Junior Buyers order desk agents assistants GBU legal cunsel Global Categry Managers Lead Buyers Other Senir Buyers in country teams Other key stakehlders and functions according to involvement in global projects External context Suppliers Other companies benchmarking 4 MAIN ACTIVITIES 5 END RESULTS ACHIEVED Identify business needs and requirements for the segment within GBU Develop together with the Lead Buyers Category Managers and the GBU Purchasing Director the GBU strategy and action plan for segment s including Global and local actions Execute and implement the plan Manage local contracts within the segment s For the segment s actively collaborate with Global Purchasing especially with the Category Managers and Lead Buyers to integrate the maximum of savings and value from the global actions into GBU Support and lead both local and global process changes Communicate GBU operational facts into Category Managers and Lead Buyers so that eventual constrains or additional value can be integrated into the global actions Support local sales projects and implement project related purchases if done at the local level or as requested by the Category Manager Manage post contract supplier relationships for all local suppliers and assure the local supplier relationships in coordination with the Lead Buyers and Category Managers for Global Key Suppliers Communicate via the Atos GBU Purchasing Manager on the purchasing contribution of the segment s to the P L of GBU Network with other buyers either to get information or to provide best practices Participate in or lead purchasing segment teams for specific actions Prepare weekly and month spend reports Help to develop information on all the contracts that are coming to either an end or that have break clause coming up within the next 6 months Then suggest actions that could be taken to improve Atos current positions Support in RFPs and RFIs where required Annual TCO savings improvements of 3-5 PERCENT for the segment s GBU strategy and action plan for the segment s including fact base TCO analysis supply market analysis etc Local negotiation contracting and other local actions in TCO concluded Implementation of Global actions carried out Global purchasing initiatives deployed and results achieved for the segment s in GBU Global organization enriched with the local operation facts Best value obtained in sales projects Optimized resources and knowledge sharing among GBU and country teams Savings quality value achieved scorecards used to track and report performance Communication activities carried out Regular interactions with peers in other countries activities Contribution to the Global actions and projects 6 SKILLS AND EXPERIENCE Proficient in the following proficient meaning a detailed knowledge and understanding of required tasks together with accompanying processes Capable of operating in normal environments without supervision and unaided Must have a good knowledge of Microsoft applications Good written and verbal skills Second European language would be a benefit but not a requirement Selfstarter who is happy to work on their own Not afraid to challenge the current ways of working Supplier Performance Management Basic understanding of how contracts work Cross functional teamwork Fluent in English Your Application If you wish to apply for this position please click below to complete our online application form and attach your CV in either Word rtf or text format Atos does not discriminate on the basis of race religion colour sex age disability or sexual orientation All recruitment decisions are based solely on qualifications skills knowledge and experience and relevant business requirements We are committed to making reasonable adjustments to the applications process for people with disabilities
Full Time
Key Skills :
information technology, games, big data, business applications, c...
Job Description:
About Atos Atos is a global leader in digital transformation with over 110 000 employees in 73 countries and annual revenue of over 11 billion Euro...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Category
buyer
- Network Sourcing
Category
buyer
- Network Sourcing
Applied Work Dynamics
7-10 Yrs
17 days ago
Mumbai
Mumbai
Maharashtra
IN
0
Mumbai
Category
buyer
- Network Sourcing
27-11-2019
2020-02-25
Support the Category lead in development of Annual Sourcing Plan for sub-categories under Network incl internal and external demand - Support Category Lead in developing both category and sourcing strategies by forecasting demand analyzing industry trends understanding vendor landscape etc - Develop negotiation strategies for all the key sourcing projects under the guidance of Category Lead - Examine suppliers industry position and cost-structure identify trends in supply market develop cost-tear downs for key sourcing requests - Optimize sourcing and ordering schedule by assessing demand drivers - Minimize the potential risks to reduce supply chain uncertainties and shocks through laid-out risk mitigation strategies - Coordinate with business sales and other stakeholders for effective demand planning and monitor the actual requirements against plan - Interact with business teams to identify and optimize technical functional specifications under the guidance of Category Lead - Facilitate ongoing collaboration between the Business teams Operations team Enablers team and Logistics team - Manage and direct day-to-day activities of direct reports to ensure timely procurement as per business requirements - Provide feedback to team and identify need based training requirements for direct reports - Solicit ideas and foster an environment for personnel development of the team - Monitor supplier performance against the targets defined as per SRM and provide necessary support wherever required - Collaborate with suppliers regularly and drive tangible additional value from relationship through joint cost reduction initiatives - Interact frequently with the suppliers to identify issues and potential areas for improvement - Provide support for vendor registration and qualification process if required completing all necessary checks and verifications as outlined under the SCM Policy - Execute sourcing strategies for all the sourcing requirements inputs if any to act as a feedback in the overall sourcing category strategy - Lead end-to-end sourcing process including RFP RFQ process for all sourcing initiatives defined as per sourcing plan - Develop evaluation criteria and evaluate tender responses with guidance from Category Lead - Apply negotiation techniques like BATNA WATNA etc and game theory in supplier negotiations to take best advantage of competitive dynamics - Lead the implementation of negotiated contracts and monitor contractual compliance of executed contracts - Drive catalog creation for direct purchase by increasing standardization of products services within the category - Interact with users for demand forecasting and increasing awareness regarding catalog based ordering - Adopt best practices for strategic sourcing and discern specific nuances of the contract that provide an edge in negotiations e g TCO vs purchasing price - Prioritize placement of PO in cases of urgent requests with guidance from Category Lead - Monitor on-time delivery against all open POs to ensure timely receipt of orders - Support Query Resolution team in resolution of queries associated with invoiced amounts delivery etc wherever required - Ensure that day to day activities comply with standards and performance measures set in the approved SCM policy and procedures - Implement continuous improvement initiatives designed to improve operations decrease turnaround times and streamline work processes for procurement - Champion use of standard sourcing tools and methodologies including execution of advanced sourcing events
Full Time
Key Skills :
category management, buying, sourcing, vendor management, procurement...
Job Description:
Support the Category lead in development of Annual Sourcing Plan for sub-categories under Network incl internal and external demand - Support Cat...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
..
buyer
..
Emerson Electric Co India Pvt Ltd
3-6 Yrs
17 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
buyer
..
27-11-2019
2020-02-25
Plan and schedule material deliveries and production lines to maintain ready to ship status in multiple locations Kanban creation and management New product support from engineering through launch phase New Vendor Setup Invoice Receiving resolution Supplier Setup P-card and indirect spend management International shipping tracking experience Flexible schedule ability to be on periodic phone calls in evenings early morning Sourcing experience to support corporate sourcing initiatives Sound knowledge of purchasing practices and procedures Ability to manage inventory in multiple locations distribution sites Manage Manufacturings Return to Vendor items Process all paperwork in conjunction to the Return to Vendor items Manage inventory levels and report inventory status Requirements Bachelors Degree or equivalent degree and years of experience 3 years of purchasing experience Knowledge of how BOMs are structured and how ERP MRP systems are structured and function Experience with Microsoft Word Microsoft Excel Good communication skills Work Authorization No calls or agencies please Emerson will only employ those who are legally authorized to work in the United States This is not a position for which sponsorship will be provided Individuals with temporary visas such as E F-1 H-1 H-2 L B J or TN or who need sponsorship for work authorization now or in the future are not eligible for hire
Full Time
Key Skills :
production, safety, kanban, manufacturing, action...
Job Description:
Plan and schedule material deliveries and production lines to maintain ready to ship status in multiple locations Kanban creation and management New p...
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INR
Array
Array
Array-Array
"YEARLY"
Intern.
buyer
Intern.
buyer
Ciena India Pvt Ltd
3-5 Yrs
17 days ago
Mexico
Mexico
Not Mentioned
IN
0
Mexico
Intern.
buyer
27-11-2019
2020-02-25
Ciena may well be the most important technology company youve never heard of The innovations that wow us driverless cars and those we now take for granted the ability to mobile-stream your favorite show are the products of ingenuity from some brilliant and forward-thinking companies But those companies rely on Ciena another vanguard of innovation to create and advance the underlying networks that bring their breakthroughs to our doorsteps VR AI IOT 5G literally none of it would be possible without the mind-boggling technology that makes the internet itself work For more than 25 years Ciena has been the global leader in networking strategy and our technology has been part of the critical infrastructure running within the most advanced companies in the world What will you do at Ciena Support Ciena Guadalajara Purchasing Team mainly in rework reverse logistic activities The main objective is to insure timeliness of units been return to vendors for rework repair upgrade or change of flavor depending on Ciena particular requirements for these units Also this person will support in some other activities related to purchasing process Responsibilities OSP ISO and POs creation OSP Closure General Activities Tracking CMA units in WCT Tool in daily basis Expedite Vendors to upload RMA s in WCT Create OSPs in Oracle Make sure ISOs are created Close all Complete and aligned OSPs and its POs Collaboration with stakeholders Main collaboration is with Buyers DOF and CTDI Teams Some collaboration with Ciena vendors Areas of impact Purchasing Inventory Experience Good interpersonal skills to work with Ciena Purchasing Team EMS Partners and Vendors Fluency in English 85 PERCENT and Spanish Mandatory Be currently a student in a University Bachelors in 7th semester preferrably Knowledge in Microsoft Office Excel Word Power Point Rewarding experience Meaningful outcomes Making a difference in peoples lives through design and implementation of leading network technologies Thats what motivates us A distinct way to work Free thinking free discussion and collaboration are the norm Expect more satisfying outcomes - both personal and professional Ciena values the diversity of our workforce and respects its employees as individuals regardless of race nationality religion sexual orientation gender or age Ciena is also committed to developing inclusive barrier-free selection processes and work environments If contacted in relation to a job opportunity you should advise Ciena in a timely fashion of the specific needs accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner Information received relating to any specific needs accommodation measures will be addressed confidentially
Full Time
Key Skills :
talent acquisition, workforce, interview...
Job Description:
Ciena may well be the most important technology company youve never heard of The innovations that wow us driverless cars and those we now take for...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
5-7Yrs
buyer
5-7Yrs
RANGAM INFOTECH PVT. LTD.
6-7 Yrs
17 days ago
Bangalore
Bangalore
Karnataka
IN
0
Bangalore
buyer
5-7Yrs
27-11-2019
2020-02-25
Description Profile Highly accomplished and result-oriented business executive specialized in indirect procurement and vendor management Strategic thinker with good analytical and problem solving skills able to envision long-term operations objectives and execute on plan Good understanding of the local market Used to work in MNC environment Awareness of local legislation Relevant Experience 6-7 years Experience in Indirect Procurement Order Process Management Coupa JDE SAP Oracle RFQ RFP RFI Process Vendor Management Cost Reduction Contract Management and Professional Services SOW execution Stakeholder Management e-Sourcing Responsibilities Solicit RFxs and analyze proposals Manage purchase requisitions and issue purchase orders on JDE Support achievement of cost savings targets Maintain supplier relationships focusing on superior quality competitive price and timely delivery Contract management with indirect suppliers To work collaboratively with stakeholders and guide them through procurement process and help in selection of suppliers as per company policies Knowledge Skills Good Functional knowledge of Procurement Sourcing Process Indirect Commodity Suppliers Proven Cost Savings history Good supplier relationship management skills Principles and techniques of purchasing Experience with process implementation Excellent communication skills - Both verbal and written Strong negotiation skills Manage own time priorities and resources to achieve goal Capable of working independently and as a team member Working knowledge of MS Office Products
Full Time
Key Skills :
rfx, sourcing, negotiation, e-sourcing, vendor management...
Job Description:
Description Profile Highly accomplished and result-oriented business executive specialized in indirect procurement and vendor management Strate...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Senior Purchasing
buyer
with English
Senior Purchasing
buyer
with English
Procter & Gamble (P&G)
0-3 Yrs
17 days ago
Romania
Romania
Not Mentioned
IN
0
Romania
Senior Purchasing
buyer
with English
27-11-2019
2020-02-25
Description As aSenior Purchasing Buyer you will take the lead on crafting winning deals with vendors that will supply us with what the company needs Your everyday work would include Analyzing sourcing markets and developing expertise in those markets Developing strategies for sourcing that would increase our innovation pipeline driving costs down and influencing industries to transform themselves Negotiating the right deals with the right suppliers for the right reasons At P G we live our Purpose Values and Principles in everything we do We expect you to treat our suppliers honestly ethically and fairly You should consider our suppliers as partners in your journey to offer leading consumer products to the world Job Responsibilities You will participate as a critical member of a cross-functional team in one of the Global Business Units or Spend Pool organizations to deliver a new product or technology to market Building sourcing strategies to improve the value availability and technology of materials that support our existing product lines Youll have to evaluate our current approaches and proposing improvements to help our Global Business Services organizations deliver improved customer service and value to P G employees around the world Youll partner with Marketing and Customer Business Development resources in our Market Development Organizations to improve our efficiency and effectiveness at reaching customers and consumers with the products and messages that enable us to win on the store shelf again and again You will work with internal P G customers and with the management of supplier companies to resolve economic and supply availability issues As you identify and interpret new and emerging customer requirements that will affect future sourcing strategies youll drive cost savings projects to support our annual profit targets and encourage supplier resourcing of P G initiatives and projects What we offer A diverse career path that will build you as a versatile business person starting with real responsibilities and expected contributions from day one A promote-from-within culture giving you the opportunity of being the companys tomorrow leadership A competitive salary and attractive benefits package meal tickets sport plan life and medical vacation bonuses etc Flexible hours and the possibility to work from home Continuous training and mentoring Qualifications Bachelor degree Master degree graduate Very good speaking and written command of the English language Analytical thinking and problem-solving skills Ability to collaborate effectively within a multicultural environment Efficient in Time management Advanced in Ms Office Excel Word PowerPoint SAP skills are a plus Job locations Bucharest Bucharest Romania Job Type Full-time Req No PUR00001220
Full Time
Key Skills :
production, surface modeling, nx, catia, instruments...
Job Description:
Description As aSenior Purchasing Buyer you will take the lead on crafting winning deals with vendors that will supply us with what the company needs ...
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INR
Array
Array
Array-Array
"YEARLY"
Purchase Executive
Purchase Executive
NSTHR
1-6 Yrs
17 days ago
Kolkata
Kolkata
West Bengal
IN
0
Kolkata
Purchase Executive
27-11-2019
2020-02-25
Research potential vendorsCompare and evaluate offers from suppliersNegotiate contract terms of agreement and pricingTrack orders and ensure timely deliveryReview quality of purchased productsEnter order details e g vendors quantities prices into internal databasesMaintain updated records of purchased products delivery information and invoicesPrepare reports on purchases including cost analysesMonitor stock levels and place orders as neededCoordinate with warehouse staff to ensure proper storageAttend trade shows and exhibitions to stay up-to-date with industry trends
Full Time
Key Skills :
erp, sales, purchase, business, management...
Job Description:
Research potential vendorsCompare and evaluate offers from suppliersNegotiate contract terms of agreement and pricingTrack orders and ensure timely de...
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INR
Array
Array
Array-Array
"YEARLY"
Productivity
buyer
Productivity
buyer
Valeo Engine and Electrical Systems India Pvt Ltd
2-5 Yrs
17 days ago
Poland
Poland
Not Mentioned
IN
0
Poland
Productivity
buyer
27-11-2019
2020-02-25
Productivity Buyer - 19000CR3 Valeo The independent Valeo group is fully focused on the design production and sales of components integrated systems and modules in the automotive industry is one of the worlds leading suppliers for the automotive industry Throughout the world in 33 countries it employs over 111 000 employees who contribute to the continuous development of Valeo every day thanks to their energy and commitment In total Valeo has nearly 190 production sites and 55 Research and Development centers which contributes to one of the main missions - creating new better automotive solutions Valeo Lighting Systems - Zakad Produkcji Systemw Owietlenia The site in Chrzanw manufactures rear and front lamps for passenger cars The plant has a fully equipped measurement laboratory with a unique photometric testing tunnel This site cooperates with Valeo Research and Development Centers across Europe working on new projects Define and implement material cost reduction program with main focus on Technical Productivities Resourcing Supplier QCD development and transport cost Description Management of supplier panel in assigned commodity and segment Participation is sourcing of new parts Implementation of Technical Productivities savings and resourcing actions with suppliers as well as internal functions Systematic activities for identifying Technical Productivities resourcing reservoir supplier productivity workshops LPP supplier ideas suggestions Management projects Assure of material supply plan and implement necessary supplier capacity monitoring support of logistic department in case of supplier crisis Maintenance of purchasing data in SAP including price changes Tooling and Logistic contracts with suppliers Qualifications Minimum 2 years of professional experience in purchasing preferably in automotive industry Great communication skills Analytical skills Problem solving approach Experience in dealing with external parties organizations Master degree in economics or logistics Fluency in English We offer Employment in international production company with high quality standards of work a leading multinational hightech automotive supplier Good working conditions healthcare and other social benefits
Full Time
Key Skills :
production, cost reduction, implementation, ideas, problem solving...
Job Description:
Productivity Buyer - 19000CR3 Valeo The independent Valeo group is fully focused on the design production and sales of components integrated sy...
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INR
Array
Array
Array-Array
"YEARLY"
Indirect Purchasing
buyer
Indirect Purchasing
buyer
Valeo Engine and Electrical Systems India Pvt Ltd
1-4 Yrs
17 days ago
Turkey
Turkey
Not Mentioned
IN
0
Turkey
Indirect Purchasing
buyer
27-11-2019
2020-02-25
Indirect Purchasing Buyer - 19000AOV Deploys and contribute to the definition of the Group segment strategy with Group Indirect Purchasing Segment Director and ensures region needs are addressed in the strategy of the segment Is accountable for achievement of segments KPIs in his her Region Manages Action Plan Maintains strong relationship with region internal customers to ensure their buy-in according to the segment strategy and his her responsibilities Responsible to have a mid term visibility on new business awards of the segment for the Region Prepares and drives annual purchasing budget process for his her segment in the region Analyse effective expenses per supplier ABPA Monitors and produces analysis on key performance indicators Proposes defines and Implement productivity actions in collaboration with the Segment Keeps action plan up to date in PUMA ensures budgeted actions will be implemented on time anticipates deviations and compensates by setting up new actions or anticipating existing ones Manages Panel Maintains his her supplier panel in line with Group Segment Strategy and ensures Supplier information recorded in the systems PuMa is updated and accurate Monitor QCD supplier relationship on his her perimeter in line with QCD Target set by Indirect Purchasing Network and in accordance with Compliance and Ethical rules of the Group Manages risky suppliers through Puma Proposes NBOH when necessary Is the escalation key contact in case of crisis Register and maintains relevant suppliers in Puma Supports and enforces dematerialization process Manages Sourcing process Organizes Pre-SoCo taking into account the Strategy defined by the Group Launches RFQs through PUMA Identify and implement potential bundling Proposes auctions when relevant Collects all specification and necessary documents for the RFQ Performs RFQ Negotiation LTA and Ordering Process in compliance with instructions and procedures set by NPP Organization within e-procurement system Organizes SoCo with stakeholders project R D Industrial for a consensus and integrate SoCo LTA Long Term agreement result from January 1st through Puma Gets the validation from the Segment in PuMa Validates the Purchase request created by the Process PTM after checking the consistency with the soco and accuracy of legal term Indicate the SoCo number Creates and manages Web catalogs for his her segment in line with Segment Strategy Supports the requester to implement the supplier creation in the system but is not the requester Validates the issuers supplier creation request Qualifications Min 1 year experience in purchasing preferably in automotive industry BSc MSc degree in Engineering Good communication negotiation and presentation skills Excellent command of written and spoken English Proven knowledge of MS Office application SAP
Full Time
Key Skills :
ordering, purchase, supplier relationship, sourcing, negotiation...
Job Description:
Indirect Purchasing Buyer - 19000AOV Deploys and contribute to the definition of the Group segment strategy with Group Indirect Purchasing Segmen...
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INR
Array
Array
Array-Array
"YEARLY"
Project
buyer
M/W
Project
buyer
M/W
Valeo Engine and Electrical Systems India Pvt Ltd
3-6 Yrs
17 days ago
France
France
Not Mentioned
IN
0
France
Project
buyer
M/W
27-11-2019
2020-02-25
Ready to tackle the challenges of the vehicle of the future Join Valeo and revolutionize the comfort and well-being of all passengers Valeo is a key automotive supplier partner to all automakers worldwide Valeo designs innovative products and systems that contribute to the reduction of CO2 emissions and to the development of intuitive driving thanks to its most powerful asset 111 600 employees working in 33 countries all over the world In 2017 the Company generated sales of 18 6 billion euros and invested over 12 PERCENT of its original equipment sales in Research and Development Valeo is listed on the Paris stock exchange and is a member of the CAC 40 index Our Issoire 63 site is currently looking for a Project Buyer P2 to support our teams manage suppliers relationship Your Challenges Drives Supplier Integration into Projects to optimize QCDI and non recurring costs Ensures Segment Strategy compliance along Sourcing Process in all Business Awards As Member of the Project Team Leads Sourcing Process from CAA preparation till completion of PQA steps and Project closure Participates to Project Meeting and Activities Project Kick Off Sourcing Plan Technical Steering Committee Project Management Committee and Supports project award during CAA for his her own site Supports Project Manager in Preparation of Sourcing Plan to define mutual PTM commitments and conditions to proceed with Pre-SoCo RFQ SoCo Award and SOP at required QCD conditions Dentifies Critical Parts as per CLEAN definitions and review contingency plan with related PTM anticipated design Reviews S-VRF possible specification changes Request PM arbitration when required Involves Segment Leader or Group Segment Director in appropriate timing to share project constraints and propose sourcing strategy compliant with Group Segment Strategy Selects supplier bid-list based on Compliant Segment Panel and liaise with Project and Segment organisations to identify Bundle opportunities Assess pre-selected suppliers risk impacts on the project related to Development or Production capacity Technical or Quality capability financial sustainability Proposes with Project team Commodity organisation mitigation plan and ensures it properly recorded in PuMa Pre-SoCo SoCo pages Install competition between suppliers bringing at least two suppliers at the same technical level and proceeds with all negotiations to ensure successful RFQ and or auction process Performs RFQ Process via PuMa Auction Live or Online Leverages commodity organisation to reach pre-sourcing sourcing decisions and meet project targets Ensures timely sign off with the segments of all supplier contracts related the project from development contracts to mass production For global platforms assembled in multiple plants of Valeo coordinates with PG PL PPD Defines and controls communication flows and contents between project teams and suppliers Ensures all necessary documentation Project Supplier is properly stored in PuMa Pilot and forecast the project purchasing index and lead the productivity action plan VP PTBV to reach CAA Targets For advanced purchasing P3 P2 Proposes and validate with commodity organisation pre-sourcing target suppliers Manages all contractual aspects to protect Valeo intellectual property and segment panel SoCo Metrics Sourcing Ratio LTA Business Link Unqualified Initial Samples UIS Project platform localisation rate must be in line or better than project currency pass through Lets talk about you Masters degree in engineering or business specialized in purchasing with interest in technical products purchasing aspects Minimum 3 years experience in Purchasing in automotive industry and or electronics Languages English Organization time management skills persuasive builds constructive and effective relationships negotiation skills and team player
Full Time
Key Skills :
sourcing, negotiation, sourcing strategy, rfq...
Job Description:
Ready to tackle the challenges of the vehicle of the future Join Valeo and revolutionize the comfort and well-being of all passengers Valeo is a key...
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INR
Array
Array
Array-Array
"YEARLY"
Associate
buyer
, Supply Chain
Associate
buyer
, Supply Chain
Vectrus
0-3 Yrs
17 days ago
Germany
Germany
Not Mentioned
IN
0
Germany
Associate
buyer
, Supply Chain
27-11-2019
2020-02-25
Associate Buyer Supply Chain OPM000266 Description German local national position subject to German income taxes Will buy and administer purchase orders for various Vectrus Programs within the EU region which may involve both foreign and domestic subcontractors This position will execute and administer various types of Purchase Orders POs through close-out ensuring compliance with corporate policies and procedures legal guidelines FAR DFARS clauses and customer requirements Work on complex procurement matters in both domestic and contingency locations and provides Program Management with contractual guidance while exercising sound ethical and professional judgment within a broadly defined best practice and written policy structure Responsible for protecting the legal and financial interest of Vectrus Systems Corporation during all discussions and interactions with customers and suppliers Drafts Request for Quotes determine price reasonableness leads negotiation efforts with suppliers and reviews and interprets clauses PO modifications agreements and other legal documents as required Supports all internal and external audits Operates under the functional guidance of Supply Chain organization and Corporate Purchasing Manual while coordinating closely with other functional departments Major Job Activities 1 Purchasing of primarily services and materials supplies in support of the OPMAS-E and other programs in the EU Region as required Responsible for the total procurement process sourcing thru closure of purchase order to include thorough documentation 2 Performs a variety of routine and or low dollar value buying purchasing tasks involving services materials and supplies 3 Reviews purchase requisitions and places orders with approved suppliers 4 Evaluate bids selects and recommends suppliers negotiates price delivery quality and service 5 Follows up on all awards until completion of order 6 Works with Accounts Payable as required resolving issues on suppliers invoices 7 Responsible for all documentation associated with a purchase as required by government and company policies 8 Performs other duties assigned Qualifications Associates or Bachelors degree in Business Administration or a related field One year related experience may be substituted for one year of education Purchasing experience a plus Customer service oriented detail focused pro-active behavior multi-task capability Must be able to communicate clearly both in writing and orally Military Installation Access Must be able to obtain an installation pass to work on McCully Barracks Wackernheim Must be able to reside and work in Germany Fluent in both English and German Other EU languages a plus Good problem solving negotiation and organizational skills techniques Strong communicator Possesses analytical and interpersonal skills Functionally skilled in Microsoft Office products including but not limited to Word Excel Outlook and SharePoint Demonstrated analytic and business problem solving skills Ability to influence internal changes work effectively in a team environment and work with dynamic environments Articulate and persuasive communication skills both written and verbal Attention to detail and quality of work Adapt easily to change and can adjust accordingly Primary Location Germany-Wackernheim
Full Time
Key Skills :
logistics, purchase order, sourcing, supplies, negotiation...
Job Description:
Associate Buyer Supply Chain OPM000266 Description German local national position subject to German income taxes Will buy and administer pur...
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INR
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Array
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"YEARLY"
buyer
/Planner II Job
buyer
/Planner II Job
BOSTON SCIENTIFIC
5-7 Yrs
17 days ago
Ireland
Ireland
Not Mentioned
IN
0
Ireland
buyer
/Planner II Job
27-11-2019
2020-02-25
Location Clonmel TA IE 0 Company Boston Scientific Primary Location Clonmel Recruiter Clonmel Responsible for obtaining materials components and equipment Gathers quotations examines bids and makes awards Determines material requirements from engineering and production schedules and maintains inventory at planned levels Plans schedules and monitors the movement of materials through the production cycle Evaluates vendor reliability develops new supply sources where vendors and suppliers are inadequate Conducts negotiations and concludes contracts with suppliers that are in the best interest of the company Monitors cost schedule and scope of assigned subcontracts to assure best quality at best value Develops specifications for new contract orders Responsibilities Evaluates and selects suppliers based upon assessment of their quality system and capabilities Performs initial and ongoing audits of potential and current suppliers based upon ISO9001 guidelines and Food and Drug Administration FDA Quality System Requirements Visits suppliers facilities writes comprehensive audit reports and ensures completion of corrective action at suppliers facilities as necessary Manages component supply and inventory levels for product line s planning and purchasing for material requirements and ensuring flow of materials to the production floor Understands and communicates component specifications to suppliers including the ability to read drawings to determine dimensions tolerances and Incoming Quality Control IQC points Develops and enhances relationships with strategic supplier partners Serves as primary contact and fosters positive and mutually beneficial relationship with suppliers Coordinates early supplier involvement in product development and purchases the required materials to support product development and product launches Actively works and supports the development of new technologies and supplier capabilities Ensures that Confidentiality Agreements and necessary contracts are established with suppliers Supports product development goals in the components materials and suppliers area Manages the implementation of suppliers including ensuring the completion of appropriate first articles and validations Manages end to end sourcing process through to award status Qualifications Level 8 degree in Business or related field Experience 5-7 years experience within a similar role SAP experience preferable APICS or similar additional Qualification an advantage Boston Scientific is an Equal Opportunity Employer Posting Notes filter2 n a Supply Chain Distribution mfield2 Job Segment Procurement Engineer ERP Product Development Purchasing Operations Engineering Technology Research Finance
Full Time
Key Skills :
inventory, sourcing, vendor, supply chain, materials...
Job Description:
Location Clonmel TA IE 0 Company Boston Scientific Primary Location Clonmel Recruiter Clonmel Responsible for obtaining materials component...
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INR
Array
Array
Array-Array
"YEARLY"
Indirect Procurement Senior
buyer
- Professional Services
Indirect Procurement Senior
buyer
- Professional Services
Colgate-Palmolive (India)
5-7 Yrs
17 days ago
Poland
Poland
Not Mentioned
IN
0
Poland
Indirect Procurement Senior
buyer
- Professional Services
27-11-2019
2020-02-25
Indirect Procurement Senior Buyer - Professional Services Location Warsaw MZ PL No Relocation Assistance Offered 75774 - Warsaw Mazovia Poland About Colgate-Palmolive Do you want to come to work with a smile and leave with one as well In between those smiles your day is comprised of connecting with others across the world full of stimulating discussions and making impactful contributions If this is how you see your career Colgate is the place to be Our trustworthy household brands dedicated employees and sustainability commitments make us a company passionate about building a future to smile about for our employees consumers and surrounding communities As the brand with the highest household presence in the world we transcend physical boundaries We win as a global organization by continually learning and collaborating The pride in our brand fuels a workplace that encourages creative thinking fosters experimentation and promotes authenticity which has contributed to our enduring success If you are passionate about working for a company that lives by their values then give your career a reason to smile every single day The Experience In todays dynamic environment it is an exciting time to be a part of the Supply Chain team at Colgate Our highly energetic and focused Indirect Procurement Team is dedicated to promoting the utilization of procurement methodology through brand category management and strategic sourcing activities and ensure that a sound sourcing process is implemented in compliance with the Global Procurement guidelines What role will you play as a member of this team Main Duties Responsibilities Lead the regional strategic sourcing process for Professional Services Car Fleet Travel Payroll Temp Labor Telcom M E Consulting etc contract negotiations Update Refine the 3Year Sourcing Strategic Planning Process including all aspects of the category ie Supplier Segmentation Spend Deep Dive Analysis Internal External market dynamics etc Obtain periodical category market intelligence insights and perform annual benchmarking with external companies Lead the implementation of SRM program initiatives for strategic global and regional suppliers Expand the pool of regional suppliers to achieve simplification and have a good understanding of regional global supplier capabilities and geographical coverage Lead and track supplier simplification Partners with key stakeholders on supplier evaluation process to set up benchmarks for scope of work SOW development and tracking and feedback mechanism for continuous improvement Lead and track the effective division contract execution and management Optimize use of eSourcing processes creating appropriate templates to drive efficiency Coordinate procurement risk assessment on the category suppliers and develop risk mitigation plans Follow the Global Procurement governance in all projects CRMC Contract Risk Management Committee approvals eSourcing tools Supplier Code of Conduct sign off etc Ensure ethical and professional relationships with suppliers Be the key linkage with global IP leaders for the category to secure full alignment Keep a strong alignment and coordination with Hub IP Managers Buyers setting up priorities for the managed spend categories Align with the key stakeholders globally and regionally Escalate issues opportunities as needed Follow Stakeholder engagement best practices to better understand the business needs and align on resources and priorities Basic qualifications A University Degree 5-7 years of relevant experience in Purchasing and Procurement English fluency Experience in international projects Expected skills and abilities Strong negotiation skills Excellent communication and interpersonal skills Autonomous results oriented promoting team-work problem solving Strong time management skills Proven track record in delivering cost savings and process improvements Analytical skills Equal Opportunity Employer Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race color religion gender gender identity sexual orientation national origin ethnicity age disability marital status veteran status United States positions or any other characteristic protected by law Are you interested in working for Colgate-Palmolive You can apply online and attach all relevant documents such as a cover letter and resume or CV Applications received by e-mail are not considered in the selection process Become part of our team We look forward to your application Colgate-Palmolive is a leading global consumer products company tightly focused on Oral Care Personal Care Home Care and Pet Nutrition Colgate sells its products in over 200 countries and territories around the world under such internationally recognized brand names as Colgate Palmolive elmex Toms of Maine Sorriso Speed Stick Lady Speed Stick Softsoap Irish Spring Protex Sanex Elta MD PCA Skin Ajax Axion Fabuloso Soupline and Suavitel as well as Hills Science Diet and Hills Prescription Diet For more information about Colgates global business visit the Companys web site at http www colgatepalmolive com To learn more about Colgate Bright Smiles Bright Futures oral health education program please visit http www colgatebsbf com To learn more about Hills and the Hills Food Shelter Love program please visit http www hillspet com To learn more about Toms of Maine please visit http www tomsofmaine com Reasonable accommodation during the application process is available for persons with disabilities Please contact Application Accommodation colpal com with the subject Accommodation Request should you require accommodation Job Segment Procurement Consulting Risk Management Buyer Compliance Operations Technology Finance Legal
Full Time
Key Skills :
sourcing, global procurement, negotiation, category management, contract negotiations...
Job Description:
Indirect Procurement Senior Buyer - Professional Services Location Warsaw MZ PL No Relocation Assistance Offered 75774 - Warsaw Mazovia Polan...
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INR
Array
Array
Array-Array
"YEARLY"
buyer
....
buyer
....
Alstom Projects India Ltd.
2-5 Yrs
17 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
buyer
....
27-11-2019
2020-02-25
Location Hornell NY United States Company Alstom We create smart innovations to meet the mobility challenges of today and tomorrow We design and manufacture a complete range of transportation systems from high-speed trains to electric buses and driverless trains as well as infrastructure signalling and digital mobility solutions Joining us means joining a truly global community of more than 36 300 people dedicated to solving real-world mobility challenges and achieving international projects with sustainable local impact Alstoms approach can be summarized in one word fluidity Alstom is a global leader in passenger freight and mining rail transportation signalling and infrastructure and sets the benchmark for innovative and environmentally friendly technologies We are a global leader in the transportation sector in the digital age As a promoter of sustainable mobility Alstom develops and markets systems equipment and services for the transport sector Alstom offers a complete range of solutions from high-speed trains to metros tramways and e-buses passenger solutions customised services maintenance modernisation infrastructure signalling and digital mobility solutions Alstom is a world leader in integrated transport systems The company recorded sales of 8 1 billion and booked 12 1 billion of orders in the 2018 19 fiscal year Headquartered in France Alstom is present in over 60 countries and employs 36 300 people Visit www alstom com to learn more about our business Responsibilities Reporting to the Regional Commodity Manager the Buyer participates in the sourcing efforts from the development phase until the serial end of life The Buyer participates in the management of suppliers QCD Quality Cost and Delivery performance and supports product execution Under General Supervision prepare and send Request for Quotations RFQ to suppliers Collect and assist in the analysis of suppliers proposals within project budget and process purchase orders for items according to set procedures Administrates and maintains purchase orders and change orders according to procedures Communicates engineering releases and engineering change notices to suppliers Coordinates with all departments regarding supplier related issues within assigned commodities Provides information to Lead Buyers and Commodity Managers to keep them informed of any critical issues within assigned commodities Participates in Special Projects assignments as required and or directed Assists with expediting delivery of critical parts for Production as required Maintains documented records for both internal and external communications as it relates to commercial issues Updates and maintains ERP System with accurate delivery dates Education Associates Degree 2 year degree preferred 1 3 years preferred Technical competencies behaviour Team-working and leadership Ability to work well in a Team environment Experience in a multicultural and or matrixed work environment required Knowledge of SAP Purchase to Pay module desirable Strong analytical skills and understanding Financial Fundamentals and Concepts Good knowledge and application of Microsoft Office tools particularly Excel PowerPoint and Word Procurement Supply Chain certification desired CPM CPSM CPIM CSCP An agile inclusive and responsible culture is the foundation of our company where diverse people are offered excellent opportunities to grow learn and advance in their careers We are committed to encouraging our employees to reach their full potential while valuing and respecting them as individuals Alstom offers competitive salaries an excellent benefits package and flexible work options as well as a uniquely diverse and unified team of professionals Our culture supports an environment where employees can continuously learn and gain professional growth through education exciting projects and career mobility Alstom recognizes your achievements and excellent performance through various performance incentive recognition and reward programs Our commitment is to you the employee Come work in an environment that is driven by integrity innovation and visionary thinking Make switch to a new track and join Alstom today Alstom abides by the requirements of 41 CFR 60-1 4 a 60-300 5 a and 60-741 5 a These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities and prohibit discrimination against all individuals based on their race color religion sex sexual orientation gender identity or national origin Moreover these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race color religion sex sexual orientation gender identity national origin disability or veteran status
Full Time
Key Skills :
sourcing, erp system, supply chain, purchase, transportation...
Job Description:
Location Hornell NY United States Company Alstom We create smart innovations to meet the mobility challenges of today and tomorrow We design an...
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INR
Array
Array
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"YEARLY"
buyer
I - Non-Production
buyer
I - Non-Production
ZF GROUP
0-3 Yrs
17 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
buyer
I - Non-Production
27-11-2019
2020-02-25
ZF North America seeks in Northville MI for purchasing and procurement of supplies and services Prepare RFQs examine prices evaluate all quotes that are received monitor availability of items compare specifications and review alternatives to determine most desirable suppliers using Decision Matrix EXCEL-calculation SAP or SupplyOn Maintain Info Records and Source List in SAP Locate and evaluate new suppliers first contact for prospective suppliers Issue maintain and store purchase orders for supplies and services for all departments to support ongoing plant operations Assist in driving optimum inventory levels for MRO supplies by driving continuous improvement such as KANBAN Vendor Managed Inventory and consignment Maintain supplier relationships focusing on superior quality competitive price and timely delivery Communicate with suppliers concerning RFQs POs and deliveries Define and negotiate supplies warranty agreements and other contractual legal items as required Track and report purchasing volume of indirect materials and other KPIs for respective locations Communicate with managers employees of operating department buyers within organization and global and local Commodity Managers Maintain status reports to document progress of procurement activities Drive continuous improvements of processes and procedures in collaboration with SCP manager and departments involved May provide guidance for other Buyers supporting daily operations and may lead team in implementation of new vendors plants or process roll-out Must have Bachelors Degree or foreign equivalent in Business Administration Economics or related field plus three years purchasing experience One of the three years must include experience with SAP SupplyOn and preparing RFQs In lieu of a Bachelors Degree or foreign equivalent we will accept a Bachelors Degree or foreign equivalent earned through any suitable combination of education training and or experience as determined by a professional evaluation service All experience may be acquired concurrently Travel may be required to be reimbursed by employer Send resumes to Luke Sturgill zf com Ref ZF66 EOE 74 305 00 yr 8AM to 5PM M-F 40 hrs wk This notice is provided as the employer listed above is filing an Application for Permanent Employment Certification for this job opportunity Any person may provide documentary evidence bearing on this Application to the Certifying Officer of the U S Department of Labor at the following address USDOL ETA Foreign Labor Certification National Processing Center Harris Tower 233 Peachtree Street Suite 410 Atlanta Georgia 30303 N A CHECK OUT OUR SIMILAR JOBS Purchasing Jobs Purchasing Agent Jobs Jobs in Farmington Hills Michigan Purchasing Jobs Farmington Hills Michigan
Full Time
Key Skills :
indirect materials, inventory, supplies, vendor, rfqs...
Job Description:
ZF North America seeks in Northville MI for purchasing and procurement of supplies and services Prepare RFQs examine prices evaluate all quotes th...
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INR
Array
Array
Array-Array
"YEARLY"
buyer
, Freight Purchasing
buyer
, Freight Purchasing
ZF GROUP
0-3 Yrs
17 days ago
China
China
Not Mentioned
IN
0
China
buyer
, Freight Purchasing
27-11-2019
2020-02-25
Early involve in and carryout RFQ evaluation price negotiation and support in nomination for Freight Purchasing Project in Asia Pacific Sourcing of spot requirements Acting as Representative to Freight Purchasing Global Contracts Team SPNF5 in Asia Pacific and responsible for related RFQs and support in decision making Work closely with Global Freight Purchasing Organization and implement group decisions and strategy Support in developing ZF Commodity Freight Purchasing strategy in Asia Pacific Support in rollout and implementation of Group Standard Purchasing Procedure in Asia Pacific Support in managing and controlling of the Approved Supplier List ASL and responsible for supplier performance evaluation and development Support in managing and controlling all the Contract Logistics Contracts Work closely with Supply Chain Management SCM Team for continuous optimization in cost and supply chain ensure smooth and safe operation Your Profile 3 years related experience in Operations Purchasing Logistics or Project Management Bachelor Degree or above Good in written and speaking English Proficiency in MS Office Good understanding of process production and operations systems purchasing and project management Good communication skills and ability Quick learning capability and able to be quick and efficient to solve problems Good management skill and ability of decision-making Highly responsibilities honestly teamwork spirit Be part of our ZF team as Buyer Freight Purchasing and apply now Contact Xiaofan Wang 86 21 61288150 CHECK OUT OUR SIMILAR JOBS Purchasing Jobs Purchasing Agent Jobs Jobs in Shanghai Purchasing Jobs Shanghai
Full Time
Key Skills :
rfqs, supply chain, logistics, price negotiation, sourcing...
Job Description:
Early involve in and carryout RFQ evaluation price negotiation and support in nomination for Freight Purchasing Project in Asia Pacific Sourcing of...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Junior
buyer
- Capital Equipment, laboratory
Junior
buyer
- Capital Equipment, laboratory
Avantor
0-5 Yrs
17 days ago
United Kingdom, Uk
United Kingdom
,
Not Mentioned
IN
0
United Kingdom
Uk
Not Mentioned
IN
0
Uk
Junior
buyer
- Capital Equipment, laboratory
27-11-2019
2020-02-25
Job Summary Avantor Services is the behind-the-scenes team that makes lab and production operations more efficient and competitive ultimately helping you test theories improve products and bring your scientific advancements to the world as quickly as possible With the know-how that 160 years of supporting science and innovation brings we work with you to address your challenges from advanced supply chain logistics to scientific research and plan the best path to success helping you achieve it every step of the way Avantor Services has over 1000 employees globally and currently we have an opening for Capex Buyer Vendor Coordinator at Granta Park Location Granta Park Cambridge In this role you will support the Global laboratory programme as a Capital Expenditure Buyer providing specialist support within our customers premises in Cambridge The role will also support contingency across the procurement and inventory management of non-capital items and consumables The successful applicant will primarily look after purchasing of laboratory capital equipment across existing and new premises You will work within the framework of projects across multidisciplinary teams across our Global Medicines Development and Major R D Hubs to deliver optimised solutions from a cost and risk perspective to our customer and act as a key point of contact for senior stakeholders scientists and other suppliers for all aspects of the Capital process This role would ideally suit an individual with excellent communication and negotiation skills experience of working to timelines in a dynamic environment experience within a purchasing buying environment a strong background knowledge of the Pharmaceutical R D industry and the ability to work in a matrix organisation in a Global Organisation Key Tasks Support the purchasing of capital equipment and consumables for new and existing facilities across UK Cambridge sites and Cheshire Sites US and SE Major R D Hubs Communicate with internal stakeholders to understand requirements Provide end to end Purchase Requisition management confirmations requirements delivery timelines and progression management Manage the tender process Daily management of P2P process through to delivery installation invoice receipt payment and aligned with project delivery times Resolve or escalate complex queries from stakeholders or vendors relating to the procurement process and project delivery alignments Direct report management in support of the R DC Procurement Team Collate generate and update status trackers for all laboratory equipment demand Issue reports and tracker updates and communicate with Project and Procurement Leads and Key Stakeholders Identify and report on new sources of supply and savings potentials Procurement of specialist products using AstraZenecas iBuy platform Act as a point of contact for all research staff to deal with queries pertaining to all stages of the procurement process Liaise with AZ procurement and external suppliers to leverage best price and proactively manage consignment stock Regular reviews with customers to ensure right products are stocked Skills and abilities A scientific degree or proof of multiple years of work experience in a laboratory environment preferable Excellent communication and negotiation skills Excellent problem-solving skills and attention to detail Experience in a purchasing buying environment desirable Ability to partner with other teams and suppliers and deliver results in a matrix environment Able to identify and adapt emerging best practices and industry innovations Proven excellent customer service focus and ability to work collaboratively Proficient in data capture analysis and reporting utilising a variety of IT systems Flexible adaptable to changing priorities Able to handle multiple responsibilities and tasks on a regular basis Knowledge of Ariba iBuy and SAP purchasing platforms strong general computer IT skills and knowledge Microsoft excellent written and oral communication skills Offer This opportunity not only offers the chance to work in a dynamic team but also in a company that is looking to expand its services This position offers a competitive salary and benefits package with a flexible approach to work in line with your qualifications and experience Closing Date Friday the 29th November 2019 We encourage our internal colleagues to apply for roles that are of their interest by either logging to your Workday account where you can access all the current vacancies at Avantor or by emailing the Talent Acquisition Partner who will manage your application for you We will use the personal information that you have submitted to us in order to consider your application for the relevant role Your privacy is important to us Please click here for our Privacy Policy which explains the purposes for which we will use your personal information and the ways in which we will handle and retain your information It also explains the rights you have in relation to your information and how to contact us with any queries or requests
Full Time
Key Skills :
logistics, vendor, negotiation, ariba, supply chain...
Job Description:
Job Summary Avantor Services is the behind-the-scenes team that makes lab and production operations more efficient and competitive ultimately helping...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
purchase executive
purchase executive
Radiant Polymers Pvt. Ltd.
3-8 Yrs
17 days ago
Ahmedabad
Ahmedabad
Gujarat
IN
0
Ahmedabad
purchase executive
27-11-2019
2020-02-25
-Purchase all types of components like Plastic Granules Metal parts etc -Attend monthly daily meeting for planning of production throughout the month week -Making Purchase Requisition RFQ and P O in System -Generation of Orders and follow-up for on time delivery -To do cost reduction by applying value engineering negotiation and alternate source techniques -Handling Cost reduction cost saving control plan projects -Evaluating the vendor performance Monthly performance rating for supplier -Co-ordination with stores for Inventory Control Maintenance of minimum possible stocks and also on vendors end -Develop New Suppliers for new projects according to customer requirement
Full Time
Key Skills :
procurement, purchase, purchase requisition, rfq, purchase order...
Job Description:
-Purchase all types of components like Plastic Granules Metal parts etc -Attend monthly daily meeting for planning of production through...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Lead
buyer
Lead
buyer
CME Group Inc.
5-8 Yrs
17 days ago
Chicago
Chicago
Not Mentioned
IN
0
Chicago
Lead
buyer
27-11-2019
2020-02-25
Lead Buyer Location Chicago IL United States Description CME Group is the worlds leading and most diverse derivatives marketplace But who we are goes deeper than that Here you can impact markets worldwide Transform industries And build a career shaping tomorrow We invest in your success and you own it all while working alongside a team of leading experts who inspire you in ways big and small Joining our company gives you the opportunity to make a difference in global financial markets every day whether you work on our industry-leading technology and risk management services our benchmark products or in a corporate services area that helps us serve our customers better Were small enough for you and your contributions to be known But big enough for your ideas to make an impact The pace is dynamic the work is unlike any other firm in the business and the possibilities are endless Problem solvers difference makers trailblazers Those are our people And were looking for more To learn more about what a career at CME Group can offer you visit us at www wherefuturesaremade com The Lead Buyer serves as a Procurement subject matter expert and is responsible for partnering with business leaders to acquire structure and negotiate contracts for Management Consulting and Staff Augmentation professional services This person will work with domestic and international consultancies to ensure value commensurate with buying volume pricing consistency and favorable contract terms Responsibilities Leads and manages cross-functional procurement engagements Performs spend analysis competitive market analysis and leverages information sources available to the Procurement team Devises proposes and implements strategic sourcing and negotiation strategies e g strategic substitution RFIs RFQs RFPs direct negotiations etc Negotiates service provider agreements statements of work and order forms Develops category strategic sourcing strategies in partnership with business stakeholders Maintains subject matter expertise market knowledge industry trends and best practices via relationships with external functional peers Demonstrates value contribution through innovation supplier partnership cost savings and cost avoidance Manages post-buy activities including Resolution of delivery performance issues Invoice versus purchase discrepancies Validation of project delivery milestones Qualifications 5 years of professional services procurement - management consulting and or contingent labor experience preferred Bachelors degree Knowledge of management consulting and or contingent labor spend management best practices Good working knowledge of legal and contracting requirements Analytical skills with the ability to discern actionable insights from raw data and the ability to make or defend recommendations using data support Effective communication written oral presentation and influencing skills Project management skills A hands-on outcome-focused orientation Strong relationship building management skills Team and business partner-first orientation Proficient in MS applications Excel and Power Point in particular For EU Residents the Candidate Privacy Policy can be found here
Full Time
Key Skills :
strategic sourcing, negotiation, spend analysis, rfqs, purchase...
Job Description:
Lead Buyer Location Chicago IL United States Description CME Group is the worlds leading and most diverse derivatives marketplace But who we are...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Senior
buyer
, North America Carton Packaging
Senior
buyer
, North America Carton Packaging
General Mills, Inc.
3-6 Yrs
17 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
Senior
buyer
, North America Carton Packaging
27-11-2019
2020-02-25
The North America Carton Buyer will share accountability for the North America Regional Carton spend and lead NA Carton strategy for financial processes OU engagement model SRM and HCS regional execution This role will partner with the Regional Sourcing team and Global Sourcing Center to advance category strategies and cost management goals RESPONSIBILITIES Partner with the Global team North America Operating Units to successfully execute strategy and cost savings deliverables Accountable for service excellence project management and business engagement for Cereal and Snacks Operating Units Lead regional strategy for Cartons HCS regional execution SRM OU engagement model and financial budget and estimate process Collaborate with North America Innovation Technology and Quality ITQ to deploy Supplier Relationship Management practices Partner with Global team to drive value through Source to Pay tools including Category Strategy development bid deployment negotiations and contracting Identify market risks opportunities and impact total cost of ownership cash flow Enable growth through internal and external network cb Qualifications REQUIRED SKILLS EXPERIENCE Bachelors Degree Packaging Engineering or Supply Chain preferred 3 years professional work experience Previous project management experience PREFERRED SKILLS EXPERIENCE Interpersonal Effectiveness ability to collaborate influence and motivate others Build and maintain strong relationships up and across the Supply Chain and Operating Units Results driven and execution excellence leadership Broad Perspective has ability to connect the dots and utilize strategic thinking Creative approach to problem solving Demonstrate curiosity and open mindset Financial acumen analytical and problem-solving skills Previous buying ordering or packaging experience preferred Experience partnering with cross-functional teams to effectively deliver against business strategies
Full Time
Key Skills :
supply chain, ordering, global sourcing, packaging, sourcing...
Job Description:
The North America Carton Buyer will share accountability for the North America Regional Carton spend and lead NA Carton strategy for financial proces...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Senior Planner/
buyer
Senior Planner/
buyer
Abbott India Ltd
6-10 Yrs
17 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
Senior Planner/
buyer
27-11-2019
2020-02-25
Abbott is a global healthcare leader that helps people live more fully at all stages of life Our portfolio of life-changing technologies spans the spectrum of healthcare with leading businesses and products in diagnostics medical devices nutritionals and branded generic medicines Our 103 000 colleagues serve people in more than 160 countries We are currently seeking a Senior Planner Buyer for our Princeton facility The Senior Planner Buyer will be responsible for executing the end to end inventory planning to support on market and new launched products The position requires strong planning analytical and excel skills with the ability to quickly analyze data and re-balance inventory to provide an optimal service level of performance Job Responsibilities Create supply plan and maintain inventory levels for all components finished goods to meet both Customer and internal needs Monitor inventory on a regular basis to ensure no disruption or stock out occurs based on the demand profile Maintain and update regularly the Demand file s or other MRP documents in order to drive the proper signals for supply and demand Work with Commercial and Finance for demand alignment to actuals and to support new launch initiatives Establish purchasing and supply attributes for all material and maintain within the MRP system Ensure that procedures referencing material planning and procurement are developed and or updated accordingly These documents need to be reviewed every quarter to ensure that we are up to date and in compliance Manage relationships and negotiate needs with internal plant Third Party Manufacturers and Suppliers to support build plans Update supplier files to include all appropriate documents and appropriate signatures for each as events occur Review these files on a quarterly basis to ensure files are updated Document the end to end lead time from forecast to point of usage with specific detail on each step for both external and internal materials Ensure that all material has arrived on specific deadlines and into stock Pull appropriate resources together to meet deadlines if held by Supplier ER or Quality Resolve and document purchase order discrepancies such as non-conformance shortages or price discrepancies with suppliers Review purchase order acknowledgements daily for compliance to price delivery and other terms and conditions Verify accuracy of materials received per print or order verify invoices to ensure payment terms and discounts are accurate Participate in researching and negotiating purchases Compile price data from various suppliers and assist in preparing formal purchase documents Serve as a liaison between the Company and the suppliers Monitor price in the marketplace to ensure that the Company is using the lowest cost provider Analyze usage history of inventory stock items and market conditions Suggest changes to the purchase schedule Ensure purchase transactions are carried out in a timely manner Act a subject matter expert for inventory and provide guidance for all activities including audits and quality and supply chain requirements Minimum Qualifications Skills and Abilities College Diploma 4 year program or equivalent experience Requires a minimum of 6 10 years of related work experience Knowledge of MRP systems and supplier management Knowledge of Good Manufacturing Practices GMP Comprehensive knowledge and ability to apply business concepts procedures and practices to daily tasks Knowledge of raw materials production processes quality control costs and other techniques for maximizing the effective manufacture and distribution of goods Advanced knowledge of MS-Office PowerPoint Handling a large amount of work efficiently and effectively and adapting to changing priorities Ability to work independently and exercise judgment and initiative in dealing with a variety of duties and responsibilities Ability to influence and lead without direct authority Ability to work cross-functionally to meet business needs Customer-focused and continually seeks to understand customer needs concerns and priorities and to meet exceed customer expectations and requirements Strong organizational project management and analytical skills Ability to identify and lead cost savings initiatives JOB FAMILY Procurement Support DIVISION APOC Point of Care LOCATION United States Princeton 400 College Road East
Full Time
Key Skills :
purchase order, inventory, supply chain, purchase, mrp...
Job Description:
Abbott is a global healthcare leader that helps people live more fully at all stages of life Our portfolio of life-changing technologies spans the sp...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
P1 Project
buyer
P1 Project
buyer
Valeo Engine and Electrical Systems India Pvt Ltd
3-6 Yrs
17 days ago
Poland
Poland
Not Mentioned
IN
0
Poland
P1 Project
buyer
27-11-2019
2020-02-25
P1 Project Buyer - 190001PO Job description As Member of the Project Team Leads Sourcing Process Supports Project Manager in Preparation of Sourcing Plan Involves Segment Leader or Group Segment Director in appropriate timing to share project constraints and propose sourcing strategy compliant with Group Segment Strategy Selects supplier bid-list based on Compliant Segment Panel and liaise with Project and Segment organizations to identify Bundle opportunities Assess pre-selected suppliers risk impacts on the project related to Development or Production capacity Technical or Quality capability financial sustainability Proposes with Project team Commodity organization mitigation plan Leverages commodity organization to reach pre-sourcing sourcing decisions and meet project targets Ensures timely sign off with the segments of all supplier contracts related the project from development contracts to mass production Manages achievement of all project milestones related to suppliers Defines and controls communication flows and contents between project teams and suppliers Pilot and forecast the project purchasing index and lead the productivity action plan Ensures proper transfer to Serial Production including Productivity Actions yet to implement Requirements Have an engineering or Bachelor Master degree Have at least 3 years of experience in Purchasing Dep preferable in projects Speak English fluently additional foreign language will be a plus Have an analytical and negotiation skills Have a very good communication skills Have a knowledge of standards and requirements in automotive industry Be able to perform autonomously in multi-aspects missions We offer Employment in international production company with high quality standards of work a leading multinational high-tech automotive supplier Competitive salary Good working conditions healthcare and other social benefits Primary Location PL-MA-Chrzanow
Full Time
Key Skills :
sourcing strategy, sourcing, negotiation...
Job Description:
P1 Project Buyer - 190001PO Job description As Member of the Project Team Leads Sourcing Process Supports Project Manager in Preparation of ...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Operational
buyer
Operational
buyer
DANFOSS INDUSTRIES PVT LTD
0-3 Yrs
17 days ago
Poland
Poland
Not Mentioned
IN
0
Poland
Operational
buyer
27-11-2019
2020-02-25
Operational Buyer Wrocaw Bielany Wrocawskie We are looking for an Operational Buyer to join our procurement operations team in Wrocaw Bielany Wrocawskie Our team is a multinational group of highly motivated professionals responsible for operational procurement of indirect materials and services in Danfoss Your role will be to support the team in fulfilling the business needs of our Danfoss colleagues You will have a chance to cooperate with people from various locations within Eastern Europe in terms of getting the goods they need for work You will also have the possibility to learn and use one of the most advanced e-procurement tools which is highly recognized worldwide within the procurement professionals If you would like to start your journey within procurement this is one of the best opportunities Any procurement and teamwork skills which you may already possess will be an advantage Background and skills To be considered for this position you must be fluent in English language You have Bachelor or Master degree You have good MS Office skills and good knowledge of SAP system You are open for development in procurement area You demonstrate strong communication and collaboration skills at all levels We are Engineering Tomorrow The world faces growing populations booming urbanization and rapid climate change At Danfoss we engineer ready-to-use solutions to these challenges We build energy-efficient solutions that reduce food loss and make cities cleaner using digital technology to make systems smarter and more connected and we engineer innovative new ways to save energy and transition to clean energy for the good of our climate Join Danfoss Danfoss gives you unique opportunities to put your skills to good use make an impact and shape an exciting career We encourage employees to take charge do extraordinary things and run the business like it was their own Danfoss is a leading technology company where you get to work with and learn from expert colleagues with a wide range of professional and cultural backgrounds Join Danfoss to be part of a world-class team of over 27 000 people in 56 countries that engineer tomorrow and build a better future Please watch how Danfoss is engineering tomorrow Danfoss is an EO employer and VEVRAA Federal Contractor All qualified applicants will receive consideration for employment without regard to race color religion sex national origin age disability veteran status or other protected category Auto req ID 19454BR Type of Position Professional Job Family Purchasing Logistics Country Countries Poland Location Locations Bielany Wroclawskie Experience Mid-Senior Level Employment Type Full-Time Segment Regional Operational Buyer Danfoss
Full Time
Key Skills :
procurement operations, indirect materials, logistics, procurement, e-procurement...
Job Description:
Operational Buyer Wrocaw Bielany Wrocawskie We are looking for an Operational Buyer to join our procurement operations team in Wrocaw Bielany Wr...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Assistant Merchandiser
Assistant Merchandiser
Classified Jobs 5104
4-9 Yrs
17 days ago
Noida
Noida
Uttar Pradesh
IN
0
Noida
Assistant Merchandiser
27-11-2019
2020-02-25
Reporting into the Merchandiser the Assistant Merchandiser is responsible for analysing all fashion sales and suggesting that more stock is ordered or that stock will need to be marked down in price or put into sale The Assistant Merchandiser will work closely on this with the Assistant Buyer to ensure that the budget for the Buying and Merchandising departments within the fashion retail company is stuck to As an Assistant Merchandiser you will manage the Merchandise Admin Assistant on a day to day basis and ensure that their job is completed correctly
Full Time
Key Skills :
erchandiser, averages costings, assistant
buyer
...
Job Description:
Reporting into the Merchandiser the Assistant Merchandiser is responsible for analysing all fashion sales and suggesting that more stock is ordered or...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
/Planner
buyer
/Planner
Avantor
0-3 Yrs
17 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
buyer
/Planner
27-11-2019
2020-02-25
Job SummaryThe Planner Buyer purchases materials equipment parts and supplies to support multiple manufacturing sites He she works closely with the production quality distribution marketing and customer service departments The Buyer Planner manages all aspects of production planning including the development of detailed production schedules campaign schedules and material requirements planning ESSENTIAL FUNCTIONS Maintains effective and proper relations with suppliers and their representatives Manages all purchasing activities including but not limited to Places purchase orders with vendors based upon sales orders and established inventory settings Reconciles invoices as required Minimizes inventory to reduce working capital while maximizing service level to the customer Reviews forecast and master data to close supply gaps before they impact customers Analyzes and evaluates inventory and delivery problems recommends solutions as appropriate Communicates as needed with manufacturing customer service quality marketing and distribution departments regarding product availability and delivery schedules Demonstrates and maintains effective cost reduction strategies Maintains production metrics Performs other duties as assigned with or without accommodation Issues SAP process orders and controls report backs from operations teams Responsible for alignment of production assets and resources for weekly production schedule Reports out production rates asset up time and asset utilization on a regular basis Serves as a backup for other Finite Schedulers and Planners Schedulers across North American facilities as needed Develops and implements programs to create validate and maintain system data necessary to fully utilize the MRP capabilities of SAP Improves the responsiveness of the operation through managing lead times and collaborating with stakeholders to improve the supply chain Establishes and deploys best practices to ensure customer and business expectations are met for all Make to Stock Make to order and Package to Order product strategies Performs other duties as assigned with or without accommodation Supports breaking the master production schedule down into finite production asset plans for 1 to 4 week frozen planning horizon as well as 4-8 week fluid planning horizon Prepares 4 weeks detailed daily schedule on weekly basis Coordinates preparation for production schedules and material orders communicates production plans effectively across the organization Monitors and adjusts schedules to respond to market production requirements and optimizes costs MINIMUM REQUIREMENTS Education BA BS required in supply chain management or related field Experience Minimum of three 3 to five 5 years in production planning required Experience utilizing SAP for planning material movement Chemical or pharmaceutical experience preferred Experience in a regulated environment such as cGMP ISO or FDA preferred Experience should show increasing responsibilities and higher impact projects Experience in planning in an asset- or raw material-constrained environment required Preferred Skills Qualifications Strong analytical and interpersonal skills with ability to effectively work in a team environment Excellent with multi-tasking follow-up and execution of assignments Comprehensive knowledge of MRP systems Demonstrated ability to effectively plan and manage multiple SKUs Excellent problem solving skills Excellent time management and prioritization skills Ability to learn quickly in a fast-paced environment Excellent listening skills Excellent written and verbal communication skills Strong sense of urgency initiative and drive Detail oriented solution focused Skills Competencies Understands the financial impact of variances purchase prices and inventory investment Excellent computer skills ability to learn new systems quickly and maneuver the internet and internal intranet sites with ease Strong drive for results Excellent skills in Microsoft Office Suite including Excel Word and PowerPoint ORGANIZATIONAL RELATIONSHIPS SCOPE The Buyer Planner reports directly to the North America Supply Chain Manager He she collaborates with Company facilities globally Customer Service Marketing and Sales Quality Procurement Information Systems and other areas as needed WORKING CONDITIONS The work environment is an office setting within a manufacturing facility Occasional travel may be required DISCLAIMER The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification They are not intended to be construed as an exhaustive list of all responsibilities duties and skills required of employees assigned to this position DISCLAIMER The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification They are not intended to be construed as an exhaustive list of all responsibilities duties and skills required of employees assigned to this position Avantor is proud to be an equal opportunity employer EEO Statement We are an Equal Employment Affirmative Action employer We do not discriminate in hiring on the basis of sex gender identity sexual orientation race color religious creed national origin physical or mental disability protected Veteran status or any other characteristic protected by federal state province or local law If you need a reasonable accommodation for any part of the employment process please contact us by email at TalentManagement vwr com and let us know the nature of your request and your contact information Requests for accommodation will be considered on a case-by-case basis Please note that only inquiries concerning a request for reasonable accommodation will be responded to from this email address For more information about our commitment to equal employment opportunity please Privacy Policy Links to 1 EEO is the Law poster and any supplements 2 pay transparency nondiscrimination statement and 3 if desired Company EEO AA Statement
Full Time
Key Skills :
iso, production, manufacturing, action, planner...
Job Description:
Job SummaryThe Planner Buyer purchases materials equipment parts and supplies to support multiple manufacturing sites He she works closely with the...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
JOB OPPORTUNITY!
buyer
AT ANDHERI FOR LEADING RETAIL COMPANY
JOB OPPORTUNITY!
buyer
AT ANDHERI FOR LEADING RETAIL COMPANY
Leading Retail Company
2-7 Yrs
17 days ago
Mumbai, Navi Mumbai
Mumbai
,
Maharashtra
IN
0
Mumbai
Navi Mumbai
Maharashtra
IN
0
Navi Mumbai
JOB OPPORTUNITY!
buyer
AT ANDHERI FOR LEADING RETAIL COMPANY
27-11-2019
2020-02-25
About Company- It is the online retail store It offers lifestyle product handicrafts products including seasonal products wall hangings and brass artifacts home d cor product including furniture clocks lamps and lanterns personal care product including khadi soaps shampoo face wash and lotion teas and kitchen and tableware The company was incorporated in 2013 and is based in Mumbai Maharashtra Job Location- Andheri E near Airport See key points below the assistant buyer Supplier relationshipsAnalysis of stock and sales reports preparing replenishment orders Planning monthly replenishment orders and working to OTB sNew product proposals which needs to be passed by the Brand ManagerMaintenance of item master - costing models GP s etcAnalysis auctioning of slow moving stockRegular store visits to get feedback from store managers Input suggestions on promotional activitiesGood communication skills across all levels within organizationAssistance with stock counts as requiredStrong PC skillsAble to work under pressureWould have 1 assistant so must be able to manage resourcesMature min 3 years experience preferably for retail companyPositive attitude shows initiative Monthly CTC between INR38k - INR42k dependent on experience Plus additional medical cover to value of INR5k per year Annual incentive at management s discretion based on performance of the business as well as performance against their job spec Thanks and Regards Varsha Koli - Team Leader Zodiac HR Consultants I Pvt Ltd
Full Time
Key Skills :
buyer
, buying, merchandiser, merchandising...
Job Description:
About Company- It is the online retail store It offers lifestyle product handicrafts products including seasonal products wall hangings and bra...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Senior
buyer
Senior
buyer
CGI Information Systems and Management Consultants Pvt Ltd
0-3 Yrs
18 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
Senior
buyer
26-11-2019
2020-02-24
Position Description CGI Federal Purchasing organization is seeking a motivated Senior procurement professional who wants to develop their procurement expertise in the US Federal Market and grow their career in the global procurement and supply chain arena This position works under limited supervision and provides procurement support to the company and its affiliates through the financial shared services organization Your future duties and responsibilities Review procurement requests for goods and services and ensure compliance with company procurement procedures as well as US federal acquisition regulations Perform moderately complex purchase transactions with moderate dollar liability generate purchase orders accordingly Lead source selection efforts to adequate competition price reasonableness and cost savings are obtained Coordinate with internal stakeholders to obtain necessary information to complete the source selection documentation as part of an approved Purchase Requisition package Negotiate terms and conditions and flow down adequately the contractual requirements to suppliers Administer ongoing procurement actions to ensure services have been rendered and or materials have been delivered Conduct vendor due diligence and ensure compliance with contractual requirements Acts as a backup to other buyers Performs other duties as directed by the Procurement Manager Required qualifications to be successful in this role Bachelors degree plus four years of experience or equivalent experience in lieu of education In addition A solid understanding of all steps from procurement to payment requisition approval purchase order receipt and billing understand the sourcing related steps requirements definition analysis category strategy planning vendor selection strategy execution contract allocation Good working knowledge of CPSR FAR DFARS GSA and other Federal Acquisition Regulations Ability to maintain the highest standards of ethical conduct and practices Organized detail and customer-oriented and dependable Effective analytical oral and written communication skills for customer vendor relations and interfaces Experience with Deltek Cost Point a plus Excel Adobe Acrobat and other Microsoft Office packages Ability to apply concepts of basic and advanced mathematics in order to calculate discounts interests commissions percentages etc Ability to read and interpret moderate terms and conditions of sales and purchases Ability to work in dynamic environment and handle multitasking efficiently Experience working with high level i e executive internal and external customers preferred Desired Some Working knowledge of the Uniform Commercial Codes UCC and NAICS Some experience with international vendor relations and international contracting activities is preferred
Full Time
Key Skills :
purchase order, sourcing, global procurement, vendor, procurement manager...
Job Description:
Position Description CGI Federal Purchasing organization is seeking a motivated Senior procurement professional who wants to develop their procureme...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
I
buyer
I
Vectrus
1-3 Yrs
18 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
buyer
I
26-11-2019
2020-02-24
BUYER I VEC000756 Description This position description is subject to change at any time as needed to meet the requirements of the program or company POSITION SUMMARY Purchasing of primarily services and materials supplies in support of the ongoing programs as required Responsible for the total procurement process sourcing thru closure of subcontracts purchase orders to include thorough documentation MAJOR JOB ACTIVITIES Works under Supervision of the Supply Chain Subcontracts Manager Process purchase orders solicit quotes perform price analysis works with different types of orders FFP BPA Sole Source GSA Maintain CPSR compliant files Make purchases using a P-Card while maintaining the proper documentation for reconciling the card Keep the Supply Chain Manager or Sr Buyer onsite apprised of all issues and developments in Procurement so as to minimize risk to the corporation Support the development and utilization of Small Businesses Support proposal efforst as necessary Establish new supplier relationships Participate in Government briefings Participate in peer reviews Performs other duties as assigned MATERIAL EQUIPMENT DIRECTLY USED Laptop Keyboard Mouse Docking Station Phone and basic office materials WORKING ENVIRONMENT Function in an office environment in a stationary position Must be able to operate standard office equipment such as a computer copy machine and printer PHYSICAL ACTIVITIES N A Qualifications MINIMUM QUALIFICATIONS College grad Preferred but experience can be substituted for education 1-3 years of experience acceptable FAR knowledge is preferred Customer service oriented detail focused pro-active behavior multi-task capability Must be able to communicate clearly both in writing and orally Proficient in Microsoft Word and Excel Time management skills Ability to multitask Can perform with minimal supervision Due to the sensitivity of customer related requirements U S Citizenship is required
Full Time
Key Skills :
office equipment, time management, stationary, supplies, travel...
Job Description:
BUYER I VEC000756 Description This position description is subject to change at any time as needed to meet the requirements of the program or co...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
..
buyer
..
Fluor Corporation Pvt. Ltd.
0-3 Yrs
18 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
buyer
..
26-11-2019
2020-02-24
This position serves as a material planning purchasing expediting logistics or field purchasing team member who with guidance from Purchasing Management handles project material or non-project procurement support for an office group of overhead departments or indirect procurement category within established Material Management Plans policies and procedures This role assists other material management specialists and technicians as required Manage material orders with oversight from Material Management Monitor and report suppliers performance toward completion of all deliverables in accordance with the Terms and Conditions of the Purchase Order Collaborate across all disciplines including Material Management Supplier Quality Surveillance SQS Quality Engineering Project Data Document Management PDDM and Construction Generate documents organize and manage files and maintain tracking data and reports Perform routine activities to ensure timely delivery of material to support construction or other activities Conduct bid clarifications pre-award post award supplier schedule quality recovery meetings Other duties as assigned To be Considered Candidates Must be authorized to work in the country where the position is located and be able to interview on site Basic Job Requirements Accredited four 4 year degree or global equivalent in applicable field of study and two 2 years of work-related experience or a combination of education and directly related experience equal to six 6 years if non-degreed some locations may have additional or different qualifications in order to comply with local requirements Ability to communicate effectively with audiences that include but are not limited to management coworkers clients vendors contractors and visitors Job related technical knowledge necessary to complete the job Ability to learn and apply knowledge of applicable local state province and federal national statutes and guidelines Ability to attend to detail and work in a time-conscious and time-effective manner Preferred Qualifications High School Diploma or equivalent appropriate General Certificates of Secondary Education or global equivalent however four 4 year accredited degree or global equivalent preferred Ability to communicate fluently in English read write and speak Experience should be primarily in the area of material management Good interpersonal and communication skills Good computer and skills to include the use of word processing e-mail spreadsheets and electronic presentation programs Degree Required No Requisition Number 120822BR Diverse Workforce We reserve the right to modify or revise the job descriptions in part or in its entirety Reasonable accommodations will be made in accordance with governing law We are an equal opportunity employer that recognizes the value of a diverse workforce All qualified individuals will receive consideration for employment without regard to race color age sex sexual orientation gender identity religion national origin disability veteran status genetic information or any other criteria protected by federal state or local law
Full Time
Key Skills :
workforce, interview...
Job Description:
This position serves as a material planning purchasing expediting logistics or field purchasing team member who with guidance from Purchasing Mana...
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INR
Array
Array
Array-Array
"YEARLY"
Manager Risk Mining
buyer
Ops.
Manager Risk Mining
buyer
Ops.
AMAZON INDIA PVT LTD
5-8 Yrs
18 days ago
Hyderabad
Hyderabad
Telangana State
IN
0
Hyderabad
Manager Risk Mining
buyer
Ops.
26-11-2019
2020-02-24
Manager Risk Mining Buyer Ops Job ID 909578 ADCI HYD 16 SEZ DESCRIPTION This role is responsible for overseeing Risk Mining Operations Team The team acts in a support role to Investigations Analytics and Business teams The teams core job is detecting and analyzing risky patterns creating a mitigation plan and implementing the right solution internally or partnering with the appropriate teams The manager also partners with our worldwide operations by participating in global initiatives to achieve tactical and strategic goals This is a critical role to ensure that Amazon is able to detect and prevent fraudulent and high-risk transactions while also protecting the customer experience for legitimate customers We are looking for a motivated and capable People Manager In this role you will have the unique opportunity to help define the toolsets processes and metrics to enable the Risk Mining mission You will work closely with analytics engineering and process improvement teams You should thrive and have demonstrated success in an environment which offers ambiguously defined problems big challenges and quick changes You will be expected to deliver detailed execution and solid cross-functional collaborative results-oriented work Success for a team such as ours is can be viewed in terms of the positive change we drive and the quality of actionable data we provide to our customers In addition to being responsible for achieving and exceeding teams defined metrics through rigorous performance management s he will be expected to participate in strategic planning project road mapping activities of the team The key to success in this role is the ability to understand the TRMS vision and make independent decisions with sound judgment to manage their teams to attain that vision The incumbent is required to demonstrate performance in the following areas Metrics by consistently leading the group of managers to meet the goals aligned to bad debt reduction improved customer experience and meet service levels as per targets Will also be accountable to represent the performance of his entire team sub-function at various platforms worldwide The candidate would need be able to dive deep on metrics and facilitate the solutions Will be responsible for ensuring that the team delivers as per plan and will actively work with various teams to on board resources for the team Process Improvement by delivering significant Business impacts and contributions to their company through improvement to quality productivity or customer experience Work with various stakeholders within and outside TRMS to ensure feature prioritization and delivery of process level improvements The candidate will have to enable his team to deliver on improvements Consistently demonstrates timely delivery of projects on roadmap to support the team and department vision People Development by developing the career and skills of their Managers and Investigator teams through continuous closure of performance feedback loops Is expected to setup governance mechanisms on people processes The manager would be responsible for engaging people identifying training needs within his teams and accordingly upskill Responsible for creation of a roadmap based on improvement areas and career aspirations and track adherence Should work towards creating a strong succession plan within his her team Should be able to hire the best for his teams and for Amazon as well and be able to act as a mentor Networking The candidate also needs to communicate with multiple stakeholders within the organization - the peer group as well support functions to ensure smooth delivery of the processes being handled Keep abreast of trends and fraud issues impacting the retail industry Ensure that Amazon is leading the curve in identifying and preventing new abuse patterns BASIC QUALIFICATIONS A Bachelors degree Strong self-driven motivated individual with demonstrated ability to proactively drive manage and grow an operations team Consistently meeting exceeding Goals for the last 2 Years and is not on active coaching plan For Internal Candidates A minimum of 4 years experience as People Manager in risk and or fraud investigations Proficient in data analysis in Microsoft Excel or more advanced programs such as SQL Experience with SAS R or similar tools is highly desirable Excellent Communication both written verbal Leadership Skills High on Organizational Time-Management and Decision Making Skills Strong project management skills Strong business sense and ability to create communicate and achieve a vision Experience driving improvement innovating new processes and driving out waste PREFERRED QUALIFICATIONS Six Sigma knowledge or similar models such as Lean are advantageous MBA is highly desirable Experience in managing multi-cultural teams Min 5 years of experience leading an operational organization in a global environment responsible for an overall team of 15 employees Of which 4 years of people and performance management experience Excellent written and verbal communication skills both remotely and face to face Proven evidence of success in operational management operational enhancement and operational change Proven experience of managing and developing people reporting under your leadership Proven coaching and leadership skills including evidence of successful succession planning models A proven track record of implementing delivering large projects and communicating effectively at an executive level Strong self-driven leader with demonstrated ability to proactively drive manage and grow an operations team Experience driving improvement innovating new processes and driving out waste Experience within Fraud Investigations and or Financial Risk Management Operations within the Financial Services E-Commerce or IT industry Proficient in data analysis report writing using Microsoft Excel Word Job details Hyderabad India Investigation and Loss Prevention
Full Time
Key Skills :
training needs, succession planning, mapping, decision making, performance management...
Job Description:
Manager Risk Mining Buyer Ops Job ID 909578 ADCI HYD 16 SEZ DESCRIPTION This role is responsible for overseeing Risk Mining Operations Team The ...
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INR
Array
Array
Array-Array
"YEARLY"
Material
buyer
intern
Material
buyer
intern
HP ENTERPRISE SERVICES
0-3 Yrs
18 days ago
Bulgaria
Bulgaria
Not Mentioned
IN
0
Bulgaria
Material
buyer
intern
26-11-2019
2020-02-24
At Hewlett Packard Enterprise we bring together the brightest minds to create breakthrough technology solutions that advance the way people live and work What sets us apart Our people and our relentless dedication to helping our customers make their mark on the world We are a team of doers dreamers and visionaries inspired by our purpose and driven by our strategy We live by our three values partner innovate and act Our legacy inspires us as we forge ahead always pushing to discover whats next Every day is a new opportunity to advance and grow ourselves our company and the industry Some people call it an obsession we call it a way of life Primary Location Sofia Sofia Job Category Administration Schedule Part time Shift No shift premium Bulgaria Hewlett Packard Enterprise is an industry leading Technology Company that enables customers to go further faster With the industrys most comprehensive portfolio spanning the cloud to the data center to workplace applications our technology and services help customers around the world make IT more efficient more productive and more secure A Material Buyer within GSD Supply Chain is responsible for ensuring material supply through tactical procurement activities for all parts within assigned portfolio Job specifics responsibilities Ensure all purchase orders are executed on timely manner with appropriate acknowledgement responses from suppliers Negotiate with suppliers to ensure shipment schedule will be met or adjusted when needed to fulfil the materials plan Monitor that all shipments are received into stock timely and all shipment documentation is available Resolve warehouse receiving issues in due time Resolve invoice and payment issues with suppliers Produce supplier performance reports take corrective actions as required Collaborate with cross-functional teams on part-rolls and quality issues to minimize impact to parts availability and inventory level Explore and propose opportunities for systems processes enhancement Requirements Student enrolled in University pursuing Bachelor Master Degree in Logistics Supply chain Mgmt Business Operations Maths Statistics Strong knowledge in supply chain concepts basic supplier management skills Fluent in English language Ability to chase and deliver operational results and to drive issues to closure Ability to communicate effectively across national and cultural boundaries Good negotiation skills Very good organization skills Good computer skills esp MS office applications Excel SAP ERP system experience is a strong plus
Full Time
Key Skills :
logistics, inventory, supplier performance, erp system, negotiation...
Job Description:
At Hewlett Packard Enterprise we bring together the brightest minds to create breakthrough technology solutions that advance the way people live and ...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Merchandiser- Womenswear with Reputed Buying House
Merchandiser- Womenswear with Reputed Buying House
Talent Crest HR Consultants
1-4 Yrs
18 days ago
Gurgaon
Gurgaon
Haryana
IN
0
Gurgaon
Merchandiser- Womenswear with Reputed Buying House
26-11-2019
2020-02-24
Exposure to International womenswear BrandsMust have Good knowledge about Woven Knits fabricKnowledge about PD Production Fabric TNA Costing etcRelevant experience with Export Houses is highly preferredGood with Timely communicationRequired Candidate profileExposure to International brands in Women wear Working in reputed Export Buying houseExcellent English communication skills Good in MS Office Excel etc Degree in Merchandising Textiles etc Smart presentable
Full Time
Key Skills :
merchandizer, womenswear, pd merchandiser, production merchandiser, woven...
Job Description:
Exposure to International womenswear BrandsMust have Good knowledge about Woven Knits fabricKnowledge about PD Production Fabric TNA Costing etc...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
..
buyer
..
Fluor Corporation Pvt. Ltd.
0-3 Yrs
18 days ago
Poland
Poland
Not Mentioned
IN
0
Poland
buyer
..
26-11-2019
2020-02-24
This position serves as a Project Buyer on Engineering Procurement Construction Management EPCM project Serve as project member in the formulation of plans and the execution of the overall material management activity and assist in the planning and execution of specialized Material Management activities material control procurement expediting logistics inspection for the project Manage the procurement work process and reports the material management status of purchased material and equipment from the time of purchase through receipt at assigned points of use Manage the development of all purchasing activities from the requisition to close-out and manage requisitions including Request for Quotation or Proposal packages Responsible for the implementation management and monitoring of the Material Management Work Process to meet project requirements and schedule Supervise contract performance and delivery schedules Generate Request for Quotation RFQ Purchase Orders PO for project Liaising with vendors and shipping companies supervising cargo shipping phases checking scope of supplies Basic Job Requirements Accredited technical degree and ten 7 years of work-related experience English fluent Ability to communicate effectively with audiences that include but are not limited to management coworkers clients vendors contractors and other stakeholders Job related technical knowledge necessary to complete the job Ability to learn and apply knowledge of applicable local state province and federal national statutes and guidelines Ability to attend to detail and work in a time-conscious and time-effective manner Ideal candidate resides in Moscow Russia Other Job Requirements Proactively manage change Act responsively and timely Preferred Qualifications Applicable professional certification s or license s Experience should be primarily in the area of material management with EPC Contractors Excellent interpersonal and communication skills Excellent computer literacy and skills Fluent English Degree Required Yes Requisition Number 119916BR Diverse Workforce We reserve the right to modify or revise the job descriptions in part or in its entirety Reasonable accommodations will be made in accordance with governing law We are an equal opportunity employer that recognizes the value of a diverse workforce All qualified individuals will receive consideration for employment without regard to race color age sex sexual orientation gender identity religion national origin disability veteran status genetic information or any other criteria protected by federal state or local law
Full Time
Key Skills :
logistics, material control, supplies, purchase, material management...
Job Description:
This position serves as a Project Buyer on Engineering Procurement Construction Management EPCM project Serve as project member in the formula...
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INR
Array
Array
Array-Array
"YEARLY"
Indirect Procurement Senior
buyer
- Professional Services
Indirect Procurement Senior
buyer
- Professional Services
Colgate-Palmolive (India)
5-7 Yrs
18 days ago
Poland
Poland
Not Mentioned
IN
0
Poland
Indirect Procurement Senior
buyer
- Professional Services
26-11-2019
2020-02-24
Indirect Procurement Senior Buyer - Professional Services Location Warsaw MZ PL No Relocation Assistance Offered 75774 - Warsaw Mazovia Poland About Colgate-Palmolive Do you want to come to work with a smile and leave with one as well In between those smiles your day is comprised of connecting with others across the world full of stimulating discussions and making impactful contributions If this is how you see your career Colgate is the place to be Our trustworthy household brands dedicated employees and sustainability commitments make us a company passionate about building a future to smile about for our employees consumers and surrounding communities As the brand with the highest household presence in the world we transcend physical boundaries We win as a global organization by continually learning and collaborating The pride in our brand fuels a workplace that encourages creative thinking fosters experimentation and promotes authenticity which has contributed to our enduring success If you are passionate about working for a company that lives by their values then give your career a reason to smile every single day The Experience In todays dynamic environment it is an exciting time to be a part of the Supply Chain team at Colgate Our highly energetic and focused Indirect Procurement Team is dedicated to promoting the utilization of procurement methodology through brand category management and strategic sourcing activities and ensure that a sound sourcing process is implemented in compliance with the Global Procurement guidelines What role will you play as a member of this team Main Duties Responsibilities Lead the regional strategic sourcing process for Professional Services Car Fleet Travel Payroll Temp Labor Telcom M E Consulting etc contract negotiations Update Refine the 3Year Sourcing Strategic Planning Process including all aspects of the category ie Supplier Segmentation Spend Deep Dive Analysis Internal External market dynamics etc Obtain periodical category market intelligence insights and perform annual benchmarking with external companies Lead the implementation of SRM program initiatives for strategic global and regional suppliers Expand the pool of regional suppliers to achieve simplification and have a good understanding of regional global supplier capabilities and geographical coverage Lead and track supplier simplification Partners with key stakeholders on supplier evaluation process to set up benchmarks for scope of work SOW development and tracking and feedback mechanism for continuous improvement Lead and track the effective division contract execution and management Optimize use of eSourcing processes creating appropriate templates to drive efficiency Coordinate procurement risk assessment on the category suppliers and develop risk mitigation plans Follow the Global Procurement governance in all projects CRMC Contract Risk Management Committee approvals eSourcing tools Supplier Code of Conduct sign off etc Ensure ethical and professional relationships with suppliers Be the key linkage with global IP leaders for the category to secure full alignment Keep a strong alignment and coordination with Hub IP Managers Buyers setting up priorities for the managed spend categories Align with the key stakeholders globally and regionally Escalate issues opportunities as needed Follow Stakeholder engagement best practices to better understand the business needs and align on resources and priorities Basic qualifications A University Degree 5-7 years of relevant experience in Purchasing and Procurement English fluency Experience in international projects Expected skills and abilities Strong negotiation skills Excellent communication and interpersonal skills Autonomous results oriented promoting team-work problem solving Strong time management skills Proven track record in delivering cost savings and process improvements Analytical skills Equal Opportunity Employer Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race color religion gender gender identity sexual orientation national origin ethnicity age disability marital status veteran status United States positions or any other characteristic protected by law Are you interested in working for Colgate-Palmolive You can apply online and attach all relevant documents such as a cover letter and resume or CV Applications received by e-mail are not considered in the selection process Become part of our team We look forward to your application Colgate-Palmolive is a leading global consumer products company tightly focused on Oral Care Personal Care Home Care and Pet Nutrition Colgate sells its products in over 200 countries and territories around the world under such internationally recognized brand names as Colgate Palmolive elmex Toms of Maine Sorriso Speed Stick Lady Speed Stick Softsoap Irish Spring Protex Sanex Elta MD PCA Skin Ajax Axion Fabuloso Soupline and Suavitel as well as Hills Science Diet and Hills Prescription Diet For more information about Colgates global business visit the Companys web site at http www colgatepalmolive com To learn more about Colgate Bright Smiles Bright Futures oral health education program please visit http www colgatebsbf com To learn more about Hills and the Hills Food Shelter Love program please visit http www hillspet com To learn more about Toms of Maine please visit http www tomsofmaine com Reasonable accommodation during the application process is available for persons with disabilities Please contact Application Accommodation colpal com with the subject Accommodation Request should you require accommodation Job Segment Procurement Consulting Risk Management Buyer Compliance Operations Technology Finance Legal
Full Time
Key Skills :
sourcing, global procurement, negotiation, category management, contract negotiations...
Job Description:
Indirect Procurement Senior Buyer - Professional Services Location Warsaw MZ PL No Relocation Assistance Offered 75774 - Warsaw Mazovia Polan...
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INR
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Array
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"YEARLY"
Indirect Procurement
buyer
- Auto/Auto Ancillary
Indirect Procurement
buyer
- Auto/Auto Ancillary
SearchEnds
6-7 Yrs
19 days ago
Vadodara, Baroda
Vadodara
,
Gujarat
IN
0
Vadodara
Baroda
Not Mentioned
IN
0
Baroda
Indirect Procurement
buyer
- Auto/Auto Ancillary
25-11-2019
2020-02-23
Looking for Procurement Buyer with Techno-commercial experience in any Industry with good knowledge of Indirect Purchase process - Should have good knowledge of Buying - Supporting the India country Purchasing team in managing purchase spend which is focused on leading-edge technology services and commercially critical operational expenditure - Ensure Purchase Policy and Guidelines are followed in the procurement process Responsibilities - Selection of suppliers partners to fulfill the business requirements based on TCO model - Achievement of optimal price level SLAs with the selected suppliers keeping tab on the market prices and intelligence thereof - Floating RFQs RFPs and RFIs as per business needs taking into account the feedback from stakeholders in events Hotel negotiation - Preparing supplier bids comparison evaluation conducting negotiations LOI Contract formation SLAs and other contract exhibits Purchase order management supplier management experience of working in an integrated SAP environment Skills - Good knowledge of Purchase Procurement Purchasing tools - SAP purchase module
Full Time
Key Skills :
buying, procurement, purchase...
Job Description:
Looking for Procurement Buyer with Techno-commercial experience in any Industry with good knowledge of Indirect Purchase process - Should have good ...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Investment Project
buyer
Investment Project
buyer
Valeo Engine and Electrical Systems India Pvt Ltd
3-6 Yrs
19 days ago
Tunisia
Tunisia
Not Mentioned
IN
0
Tunisia
Investment Project
buyer
25-11-2019
2020-02-23
Investment Project Buyer - 1900078F Missions Manages all purchasing activities related to Investment for the sites under his responsibility Project team member in charge of Investments Purchasing responsible of the invest supplier schedule Achieve KPI goal setting of the segment for the group Identify all new projects in the center development perimeter ensure compliance with purchasing processes and segment strategy Reviews and Challenges the Industrial Process team involved on Cost optimization in order to reduce the Investment cost timing ex Re-use De-contenting Lean Responsibilities Projects Budget Phase Participate to CAA IAR budget construction review meetings Investment Sourcing Initiates the Standard Planning for the Project Collects all specification and documentation necessary for the RFQ Organizes the pre-SoCo taking into account the Strategy defined at BG and Group level Lean Auction Lead RFQ Analyses offers and negotiates Organizes the SoCo with the participation of the Project Process Investment Development Is the main contact window between Valeo team and the Supplier awarded and as such is informed of all communication between the Process team member and the Supplier Organizes weekly meetings to follow-up the progress of project at supplier Milestone tracking Shares the list of Projects for M 3 to the Segment Organization to have retroactive planning for sourcing to be in line with Project Milestone In crisis situation - Red Alert level 1- Participates in the PMC and QRQC Maintain manage his her supplier panel in accordance to the site s needs Collects internal customers Forecast MTP in order to set-up retroactive project planning and prepapre N 1 budget KPIs Weekly follow of the requested KPIs Education Training Engineering Graduate in Mechanical Production Automobile Engineering Professional Experience More than 3 years in a technical position either product or process engineering with knowledge of key Investment concepts More than 2 years in a purchasing position with knowledge of Local suppliers for the technologies Languages English Business Level - Mandatory French Business Level - Preferable Missions Manages all purchasing activities related to Investment for the sites under his responsibility Project team member in charge of Investments Purchasing responsible of the invest supplier schedule Achieve KPI goal setting of the segment for the group Identify all new projects in the center development perimeter ensure compliance with purchasing processes and segment strategy Reviews and Challenges the Industrial Process team involved on Cost optimization in order to reduce the Investment cost timing ex Re-use De-contenting Lean Responsibilities Projects Budget Phase Participate to CAA IAR budget construction review meetings Investment Sourcing Initiates the Standard Planning for the Project Collects all specification and documentation necessary for the RFQ Organizes the pre-SoCo taking into account the Strategy defined at BG and Group level Lean Auction Lead RFQ Analyses offers and negotiates Organizes the SoCo with the participation of the Project Process Investment Development Is the main contact window between Valeo team and the Supplier awarded and as such is informed of all communication between the Process team member and the Supplier Organizes weekly meetings to follow-up the progress of project at supplier Milestone tracking Shares the list of Projects for M 3 to the Segment Organization to have retroactive planning for sourcing to be in line with Project Milestone In crisis situation - Red Alert level 1- Participates in the PMC and QRQC Maintain manage his her supplier panel in accordance to the site s needs Collects internal customers Forecast MTP in order to set-up retroactive project planning and prepapre N 1 budget KPIs Weekly follow of the requested KPIs Education Training Engineering Graduate in Mechanical Production Automobile Engineering Professional Experience More than 3 years in a technical position either product or process engineering with knowledge of key Investment concepts More than 2 years in a purchasing position with knowledge of Local suppliers for the technologies Languages English Business Level - Mandatory French Business Level - Preferable Primary Location TN-13-Ben Arous Job Purchasing Organization 14L Top Column Modules Schedule Full-time Shift Day Job Employee Status Regular Job Type Regular
Full Time
Key Skills :
production, documentation, industrial process, process engineering, planning...
Job Description:
Investment Project Buyer - 1900078F Missions Manages all purchasing activities related to Investment for the sites under his responsibility Pr...
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INR
Array
Array
Array-Array
"YEARLY"
Spanish Speaking
buyer
Spanish Speaking
buyer
Vestas Wind Technology India Pvt Ltd
2-5 Yrs
19 days ago
Chennai
Chennai
Tamil Nadu
IN
0
Chennai
Spanish Speaking
buyer
25-11-2019
2020-02-23
Spanish Speaking Buyer IN Chennai Professional Full-Time ID 6329 Vestas is the world leader in wind technology and a driving force in the development of the wind power industry Vestas core business comprises the development manufacture sale marketing and maintenance of Wind Turbines Come and Join us at Vestas SSC Procurement Buying MED ASP Procurement department is designed to support the Vestas Global Business and its End Customers Our strategic objective is to build a competitive advantage for Vestas in the growing market and makinga it even more powerful in the coming years Given the dynamics of the market and our dedicated wish to claim leadership in that market you will join a fast paced environment with a strong growth potential Procurement Department is a vital player in making this happen We are therefore in the process of building a strong global team with the goal to deliver world class sourcing and category management strategy driving cost quality and on time delivery As a part of this team we are now looking for a dynamic Buyers who has the skills passion energy and drive to contribute to this vision Responsibilities Proactively engage and collaborate with Business stakeholders in order to solve operational issues and problems related to Purchase Orders Maintenance with speed and quality Support Accounts Payables Team on invoice handling and proactively resolve escalated exception invoices and ensure that invoices are resolved and processed accurately Provide excellent customer service to all including vendors operating facilities corporate headquarters and SSC teammates Reviews requisitions pool to ensure that all requisitions are processed or issued to respective buyers Ensures POs are issued in accordance with Vestas Procurement policy buying requirements Create non-catalogue PO through SAP and use of other Vestas systems Follow up with suppliers for confirmation and delivery of Goods services Ensure On Time Delivery and Receipt of Goods Services Modify cancel close PO Decides on rejection of transactions for non-adherence to policies and adequate documentation therefore deferring processing until the appropriate level of approval or proper documentation is obtained Ensures timely within accepted and agreed Service Level Agreement SLA and accurate processing of requests to maintain customer satisfaction Participates in customer calls as needed Performs testing for system enhancements or resolutions to ensure that updates changes will not disrupt the production process once implemented Runs reports such as but not limited to Open Order Query Report Reporting to track open orders supplier confirmations and delivery dates to ensure communication of order and delivery status Provide support and cover for other team members as necessary Participate in Continuous Improvement activities Reconciling GR IR instances Qualifications Mechanical Engineer or relevant business degree With at least 2 - 5 years of experience in Procurement Supply chain function out of which at least 2 years in Procurement Hard Core requirement Able to communicate speak read write very Fluently in Spanish Strong SAP skills with good understanding of the P2P processes and reporting Excellent competency level in Microsoft Office Excel Word PowerPoint Outlook Lean and Six Sigma certification an added advantage Competencies Excellent English written and verbal communication skills and able to speak with conviction The candidate must be detailed oriented and have a willingness to do routine data entry and follow through Flexibility to work in various shift timings and occasionally overtime when needed Structured and organized Outgoing and polite towards our stakeholders Need to be a Go-Getter A good team player What We Offer Youll have the opportunity to help strengthen the position of Vestas in a key market for the company with excellent perspectives of growth Join Vestas and youll cultivate your career in an inspiring environment at the worlds leading wind turbine producer which has an ongoing dedication to sustainability We value individual initiative the desire to take on responsibility and the right balance between creativity and quality in all solutions At Vestas your success is our success Additional Information Flexible to work in Shifts About Vestas Vestas is the energy industrys global partner on sustainable energy solutions We design manufacture install and service wind turbines across the globe and with more than 105 GW of wind turbines in 80 countries we have installed more wind power than anyone else Through our industry-leading smart data capabilities and unparalleled more than 86 GW of wind turbines under service we use data to interpret forecast and exploit wind resources and deliver best-in-class wind power solutions Together with our customers Vestas more than 24 500 employees are bringing the world sustainable energy solutions to power a bright future Vestas promotes a diverse workforce which embraces all social identities and is free of any discrimination We commit to create and sustain an environment that acknowledges and harvests different experiences skills and perspectives and gives everyone equal access to opportunity We invite you to learn more about Vestas by visiting our website at www vestas com and following us on our social media channels
Full Time
Key Skills :
lean, enhancements, mechanical engineer, turbine, documentation...
Job Description:
Spanish Speaking Buyer IN Chennai Professional Full-Time ID 6329 Vestas is the world leader in wind technology and a driving force in the dev...
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INR
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Array
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"YEARLY"
Senior
buyer
Senior
buyer
CGI Information Systems and Management Consultants Pvt Ltd
0-3 Yrs
19 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
Senior
buyer
25-11-2019
2020-02-23
Position Description CGI Federal Purchasing organization is seeking a motivated Senior procurement professional who wants to develop their procurement expertise in the US Federal Market and grow their career in the global procurement and supply chain arena This position works under limited supervision and provides procurement support to the company and its affiliates through the financial shared services organization Your future duties and responsibilities Review procurement requests for goods and services and ensure compliance with company procurement procedures as well as US federal acquisition regulations Perform moderately complex purchase transactions with moderate dollar liability generate purchase orders accordingly Lead source selection efforts to adequate competition price reasonableness and cost savings are obtained Coordinate with internal stakeholders to obtain necessary information to complete the source selection documentation as part of an approved Purchase Requisition package Negotiate terms and conditions and flow down adequately the contractual requirements to suppliers Administer ongoing procurement actions to ensure services have been rendered and or materials have been delivered Conduct vendor due diligence and ensure compliance with contractual requirements Acts as a backup to other buyers Performs other duties as directed by the Procurement Manager Required qualifications to be successful in this role Bachelors degree plus four years of experience or equivalent experience in lieu of education In addition A solid understanding of all steps from procurement to payment requisition approval purchase order receipt and billing understand the sourcing related steps requirements definition analysis category strategy planning vendor selection strategy execution contract allocation Good working knowledge of CPSR FAR DFARS GSA and other Federal Acquisition Regulations Ability to maintain the highest standards of ethical conduct and practices Organized detail and customer-oriented and dependable Effective analytical oral and written communication skills for customer vendor relations and interfaces Experience with Deltek Cost Point a plus Excel Adobe Acrobat and other Microsoft Office packages Ability to apply concepts of basic and advanced mathematics in order to calculate discounts interests commissions percentages etc Ability to read and interpret moderate terms and conditions of sales and purchases Ability to work in dynamic environment and handle multitasking efficiently Experience working with high level i e executive internal and external customers preferred Desired Some Working knowledge of the Uniform Commercial Codes UCC and NAICS Some experience with international vendor relations and international contracting activities is preferred
Full Time
Key Skills :
purchase order, sourcing, global procurement, vendor, procurement manager...
Job Description:
Position Description CGI Federal Purchasing organization is seeking a motivated Senior procurement professional who wants to develop their procureme...
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INR
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Array
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"YEARLY"
buyer
I
buyer
I
Vectrus
1-3 Yrs
19 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
buyer
I
25-11-2019
2020-02-23
BUYER I VEC000756 Description This position description is subject to change at any time as needed to meet the requirements of the program or company POSITION SUMMARY Purchasing of primarily services and materials supplies in support of the ongoing programs as required Responsible for the total procurement process sourcing thru closure of subcontracts purchase orders to include thorough documentation MAJOR JOB ACTIVITIES Works under Supervision of the Supply Chain Subcontracts Manager Process purchase orders solicit quotes perform price analysis works with different types of orders FFP BPA Sole Source GSA Maintain CPSR compliant files Make purchases using a P-Card while maintaining the proper documentation for reconciling the card Keep the Supply Chain Manager or Sr Buyer onsite apprised of all issues and developments in Procurement so as to minimize risk to the corporation Support the development and utilization of Small Businesses Support proposal efforst as necessary Establish new supplier relationships Participate in Government briefings Participate in peer reviews Performs other duties as assigned MATERIAL EQUIPMENT DIRECTLY USED Laptop Keyboard Mouse Docking Station Phone and basic office materials WORKING ENVIRONMENT Function in an office environment in a stationary position Must be able to operate standard office equipment such as a computer copy machine and printer PHYSICAL ACTIVITIES N A Qualifications MINIMUM QUALIFICATIONS College grad Preferred but experience can be substituted for education 1-3 years of experience acceptable FAR knowledge is preferred Customer service oriented detail focused pro-active behavior multi-task capability Must be able to communicate clearly both in writing and orally Proficient in Microsoft Word and Excel Time management skills Ability to multitask Can perform with minimal supervision Due to the sensitivity of customer related requirements U S Citizenship is required
Full Time
Key Skills :
office equipment, time management, stationary, supplies, travel...
Job Description:
BUYER I VEC000756 Description This position description is subject to change at any time as needed to meet the requirements of the program or co...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Commodity
buyer
- Facilities & Lease Management
Commodity
buyer
- Facilities & Lease Management
ZF GROUP
5-8 Yrs
19 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
Commodity
buyer
- Facilities & Lease Management
25-11-2019
2020-02-23
ZF is a global technology company and supplies systems for passenger cars commercial vehicles and industrial technology enabling the next generation of mobility With its comprehensive technology portfolio the company offers integrated solutions for established vehicle manufacturers mobility providers and start-up companies in the fields of transportation and mobility ZF continually enhances its systems in the areas of digital connectivity and automation in order to allow vehicles to see think and act In 2018 ZF achieved sales of 36 9 billion The company has a global workforce of 149 000 with approximately 230 locations in 40 countries ZF invests over six percent of its sales in research and development annually Your Tasks Negotiate Lease Contracts Lease Renewals Participate in the creation of commodity strategies and their implementation Leadership of projects from the commodity group - negotiation strategies target values realestate market analysis supplier management volume bundling etc Negotiate international contracts - establich global supplier relationships and negotiate conditions independently Support Souricng Decisions Your Profile Bachelors Degree required Minimum 5 years of experience within Purchasing Previous experience in commerical real-estate Experience negotiating with Suppliers and managing the suppy base Demonstrated performance in working cross-functionally Be part of our ZF team as Commodity Buyer - Facilities Lease Management and apply now Global Recruitment Center 734 855-3300 DIVERSITY COMMITMENT To harness the power of innovation we invest in the development of diverse employees We aspire to leverage the qualities and appreciate the unique competencies that each person brings to our company Our company is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and or mental disabilities If you are interested in applying for employment with us and are in need of accommodation or special assistance to navigate our website or to complete your application please contact us Requests for reasonable accommodation will be considered on a case-by-case basis ZF is an Equal Opportunity and Affirmative Action Employer and is committed to ensuring equal employment opportunities for all job applicants and employees Employment decisions are based upon job-related reasons regardless of an applicants race color religion sex sexual orientation gender identity age national origin disability marital status genetic information protected veteran status or any other status protected by law Equal Employment Opportunity Affirmative Action Employer M F Disability Veteran CHECK OUT OUR SIMILAR JOBS Purchasing Jobs Purchasing Agent Jobs Jobs in Farmington Hills Michigan Purchasing Jobs Farmington Hills Michigan
Full Time
Key Skills :
recruitment, workforce...
Job Description:
ZF is a global technology company and supplies systems for passenger cars commercial vehicles and industrial technology enabling the next generation...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
II
buyer
II
Emerson
3-5 Yrs
19 days ago
China
China
Not Mentioned
IN
0
China
buyer
II
25-11-2019
2020-02-23
Ensure proper commercial activity administration and execution of overall 3rd Party Goods and Services Procurement activity for various PlantWeb Solutions Group Offices World Wide in support of the Global 3rd party goods and services team activities during the Project Procure-to-Pay cycle Generally is responsible for placing purchase orders for tangible goods and or purchase agreements for custom equipment and subcontracts for services based upon project requirements as required by the project purchase requisition The Buyer II position includes the requirement for proficiency in short form RFx documents supplier communications first level bid reconciliation and order drafting and placement Must be aware of project schedule and need by dates provides follow-up for orders placed to insure on time delivery administers and invoice order deviation These activities may include commercial term negotiations expediting logistics materials receiving and tracking procurement planning and reporting PlantWeb IIRFx Job Responsibilities Lead the competitive exercise in compliance with 3rd party goods and services standards Quality control requisitions Ascertains if complete requisitions have been provided Responsible for short form request for quotation RFQ process RFQ Bid comparison rationalization and analysis Negotiate price payment terms and other T Cs Supplier recommendation to management Manage and expedite internal Purchase Order approval Maintain Enterprise Resource Planning ERP system data to ensure accuracy during the entire Procure-to-Pay cycle ERP Works within the global DOA approval authorities and escalates as required DOA Identify appropriate commercial obligations contract templates and all requirements and technical specifications for delivery Identification of execution risks for escalation when needed Issue and expedite supplier acknowledgement in conformance to agreed final Purchase Order Receive acknowledgement and update ERP system ERP Negotiate and record all cost savings Creation of Change Orders and its following change in the suppliers contract Expedite shipment and materials per project procedures Inform projects of shipment status and proactively manage schedules in accordance with project requirements Arrange receiving and inspection of goods whenever it is required Coordinate with logistics on shipping and custom clearance Shipment receipt acknowledgement into ERP system ERP Administer Purchase Order reconciliation Closure of Purchase Order as per standard policy Support overall suppliers evaluation in terms of overall procurement performance Support by backfilling on roles as required based on workload resource capacity limitations demand Perform regulations and compliance analysis Ensure compliance to Emerson Record Retention Policy at all times Ensure compliance to Emersons Ethics Policy at all times Basic Qualifications Must be a Bachelor degree graduate in Procurement or Commerce Masters in Management Materials Management or Supply Chain Management or similar field is preferred 3-5 years of relevant work experience 3-5 Fluent in Korean Listening speaking reading and writing Certification and active participation in various Supply Chain Management Professional Organization Institute for Supply Management or its equivalent highly desired In-depth knowledge in various Supply Chain methodologies and best practices Demonstrated the ability to perform competitive exercises Demonstrated abilities in ERP based systems such as JDE Oracle SAP etc Oracle preferred ERPJDE Oracle SAP Oracle Show leadership potential Ability to influence various members of the organization Computer literate Conversant in Microsoft Office applications Excellent professional written English skills required special language skills whenever specified Dynamic and proactive Proven ability to work in multicultural virtual environment and lead coordinate activities for offices located throughout the world Good interpersonal skills Excellent team player Methodical approach to work Can work with minimum supervision Conduct root cause analysis provide solutions options Excellent sense of urgency Flexible approach to work Excellent administration skills Preferred Qualifications Collegiate studies in engineering beneficial Being multilingual in principal global languages i e English Spanish French Japanese etc may be beneficial About Emerson At Emerson we are innovators and problem-solvers focused on a common purpose leaving our world in a better place than we found it Each and every day our foundational valuesintegrity safety and quality supporting our people customer focus continuous improvement collaboration and innovationinform every decision we make and empower our employees to keep reaching higher As a global technology and engineering leader we provide groundbreaking solutions for customers in industrial commercial and residential markets Our Automation Solutions business helps process hybrid and discrete manufacturers maximize production and protect personnel and the environment while optimizing their energy and operating costs Our Commercial Residential Solutions business helps ensure human comfort and health protect food quality and safety advance energy efficiency and create sustainable infrastructure Emerson a Fortune 500 company with 17 4 billion in sales more than 20 Innovation Solutions Engineering Centers and 200 manufacturing locations worldwide is committed to helping employees grow and thrive throughout their careers Whether youre an established professional looking for a career change an undergraduate student exploring options or a recent MBA graduate youll find a variety of opportunities at Emerson Join our team and start your journey today
Full Time
Key Skills :
supply management, project purchase, supply chain, procurement planning, materials...
Job Description:
Ensure proper commercial activity administration and execution of overall 3rd Party Goods and Services Procurement activity for various PlantWeb Solu...
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INR
Array
Array
Array-Array
"YEARLY"
Material
buyer
intern
Material
buyer
intern
HP ENTERPRISE SERVICES
0-3 Yrs
19 days ago
Bulgaria
Bulgaria
Not Mentioned
IN
0
Bulgaria
Material
buyer
intern
25-11-2019
2020-02-23
At Hewlett Packard Enterprise we bring together the brightest minds to create breakthrough technology solutions that advance the way people live and work What sets us apart Our people and our relentless dedication to helping our customers make their mark on the world We are a team of doers dreamers and visionaries inspired by our purpose and driven by our strategy We live by our three values partner innovate and act Our legacy inspires us as we forge ahead always pushing to discover whats next Every day is a new opportunity to advance and grow ourselves our company and the industry Some people call it an obsession we call it a way of life Primary Location Sofia Sofia Job Category Administration Schedule Part time Shift No shift premium Bulgaria Hewlett Packard Enterprise is an industry leading Technology Company that enables customers to go further faster With the industrys most comprehensive portfolio spanning the cloud to the data center to workplace applications our technology and services help customers around the world make IT more efficient more productive and more secure A Material Buyer within GSD Supply Chain is responsible for ensuring material supply through tactical procurement activities for all parts within assigned portfolio Job specifics responsibilities Ensure all purchase orders are executed on timely manner with appropriate acknowledgement responses from suppliers Negotiate with suppliers to ensure shipment schedule will be met or adjusted when needed to fulfil the materials plan Monitor that all shipments are received into stock timely and all shipment documentation is available Resolve warehouse receiving issues in due time Resolve invoice and payment issues with suppliers Produce supplier performance reports take corrective actions as required Collaborate with cross-functional teams on part-rolls and quality issues to minimize impact to parts availability and inventory level Explore and propose opportunities for systems processes enhancement Requirements Student enrolled in University pursuing Bachelor Master Degree in Logistics Supply chain Mgmt Business Operations Maths Statistics Strong knowledge in supply chain concepts basic supplier management skills Fluent in English language Ability to chase and deliver operational results and to drive issues to closure Ability to communicate effectively across national and cultural boundaries Good negotiation skills Very good organization skills Good computer skills esp MS office applications Excel SAP ERP system experience is a strong plus
Full Time
Key Skills :
logistics, inventory, supplier performance, erp system, negotiation...
Job Description:
At Hewlett Packard Enterprise we bring together the brightest minds to create breakthrough technology solutions that advance the way people live and ...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
..
buyer
..
Air Products
5-10 Yrs
19 days ago
Pune
Pune
Maharashtra
IN
0
Pune
buyer
..
25-11-2019
2020-02-23
POSITION SUMMARY This is an integral position within our Capital Procurement organization responsible for expediting project equipment materials and documents to achieve timely delivery supporting successful project execution This position includes close coordination with Air Products Source Inspection and Logistics teams to obtain equipment releases and provide timely shipping releases Expeditor is responsible to identify and report any pending delivery issues to project management and work with vendors to correct or minimize delays which could impact project schedules This is an office position that will require travel to supplier locations and possibly site locations This position will follow established expediting policies procedures and work instructions Expeditor will schedule their own workload and contact events to proactively track supplier progress assuring project requirements are achieved Expeditor will handle a large volume of orders ranging in value from a few dollars to over 1m each Expeditor will work globally with project management engineering operations expediting and procurement teams PRINCIPAL ACCOUNTABILITIES This position is accountable for the following end results Embody Air Products 4S culture of Safety Speed Simplicity and Self-Confidence Proactively expedite equipment and critical documents to assure timely delivery achieving project commitments for Air Products and clients This will entail regular contact with suppliers to obtain progress status updates production schedules evidence of meeting milestones Provide timely updates to project teams and inform of any possible delivery issue Engage suppliers in problem resolution involve appropriate project and procurement team members to develop a solution strategy and subsequent follow-up to monitor supplier on their plan of action Record status and keep record of pertinent information in a timely manner using Air Products SmartPlant Materials tool and SAP Coordinate with Source Inspection team to schedule inspection activities and obtain inspection releases upon completion of final inspection as required Obtain packing list from vendors and provide shipping releases Provide required documentation to logistics team for shipment coordination MINIMUM REQUIREMENTS AND QUALIFICATIONS Associate or bachelors degree in technical or business area Minimum 5-10 years work experience in industry process industry preferred Minimum 5-10 years expediting experience preferred or similar experience in a related buyer expeditor role Knowledge and experience with equipment manufacturing and fabrication Excellent organization skills to manage a large volume of orders with multiple suppliers Excellent written and oral communication skills Ability to influence decisions Proficiency in Excel Word and Outlook Knowledge of SAP and SmartPlant Materials is a plus Ability to travel and be responsive to project needs
Full Time
Key Skills :
production, safety, action, fabrication, documentation...
Job Description:
POSITION SUMMARY This is an integral position within our Capital Procurement organization responsible for expediting project equipment materials and ...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Solutions Executive
Solutions Executive
Indrajeet yadav
6-11 Yrs
19 days ago
Bangalore, Delhi, Gurgaon, Kolkata, Mumbai
Bangalore
,
Karnataka
IN
0
Bangalore
Delhi
,
Delhi
IN
0
Delhi
Gurgaon
,
Haryana
IN
0
Gurgaon
Kolkata
,
West Bengal
IN
0
Kolkata
Mumbai
Maharashtra
IN
0
Mumbai
Solutions Executive
25-11-2019
2020-02-23
Responsibilities Understand and articulate the end-to-end value chain in the manufacturing industryIn collaboration with the Industry or the Strategic Services teams engage with executives and their teams to understand industry- and company-specific business processes and objectivesLink the issues experienced by the customers with their potential root causesMap the customer issues to specific end-to-end solution enablers and develop a solution recommendation to address the business issues and meet business objectives with a strong goal to accelerate innovation adoptionClearly articulate the business impact of to-be recommendationsDevelop a roadmap for deployment of the recommended solution and innovationsSupport the Product Management team in building a solution strategy that drives long-term sustainable growthDrive the segment innovation roadmap with strategic clients by actively positioning and executing on co-innovation projectsAccountable for driving market adoption of specific innovation ideasAnalyze key competitors create a compelling win-strategy and educate the sales organizationSupport product marketing with solution messagingEnable the global sales organization by training them on the latest solution innovation and messagingLead strategic multi-day workshops with clients to drive outside-in thinking and creative ideas to build out a development implementation journey
Full Time
Key Skills :
operations, mis, mis executive, mis analyst, csr...
Job Description:
Responsibilities Understand and articulate the end-to-end value chain in the manufacturing industryIn collaboration with the Industry or the Strateg...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
..
buyer
..
Fluor Corporation Pvt. Ltd.
0-3 Yrs
19 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
buyer
..
25-11-2019
2020-02-23
This position serves as a material planning purchasing expediting logistics or field purchasing team member who with guidance from Purchasing Management handles project material or non-project procurement support for an office group of overhead departments or indirect procurement category within established Material Management Plans policies and procedures This role assists other material management specialists and technicians as required Manage material orders with oversight from Material Management Monitor and report suppliers performance toward completion of all deliverables in accordance with the Terms and Conditions of the Purchase Order Collaborate across all disciplines including Material Management Supplier Quality Surveillance SQS Quality Engineering Project Data Document Management PDDM and Construction Generate documents organize and manage files and maintain tracking data and reports Perform routine activities to ensure timely delivery of material to support construction or other activities Conduct bid clarifications pre-award post award supplier schedule quality recovery meetings Other duties as assigned To be Considered Candidates Must be authorized to work in the country where the position is located and be able to interview on site Basic Job Requirements Accredited four 4 year degree or global equivalent in applicable field of study and two 2 years of work-related experience or a combination of education and directly related experience equal to six 6 years if non-degreed some locations may have additional or different qualifications in order to comply with local requirements Ability to communicate effectively with audiences that include but are not limited to management coworkers clients vendors contractors and visitors Job related technical knowledge necessary to complete the job Ability to learn and apply knowledge of applicable local state province and federal national statutes and guidelines Ability to attend to detail and work in a time-conscious and time-effective manner Preferred Qualifications High School Diploma or equivalent appropriate General Certificates of Secondary Education or global equivalent however four 4 year accredited degree or global equivalent preferred Ability to communicate fluently in English read write and speak Experience should be primarily in the area of material management Good interpersonal and communication skills Good computer and skills to include the use of word processing e-mail spreadsheets and electronic presentation programs Degree Required No Requisition Number 120822BR Diverse Workforce We reserve the right to modify or revise the job descriptions in part or in its entirety Reasonable accommodations will be made in accordance with governing law We are an equal opportunity employer that recognizes the value of a diverse workforce All qualified individuals will receive consideration for employment without regard to race color age sex sexual orientation gender identity religion national origin disability veteran status genetic information or any other criteria protected by federal state or local law
Full Time
Key Skills :
workforce, interview...
Job Description:
This position serves as a material planning purchasing expediting logistics or field purchasing team member who with guidance from Purchasing Mana...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Fabric merchandise for weaving house
Fabric merchandise for weaving house
S.K. Weaving Pvt. Ltd.
3-6 Yrs
19 days ago
Delhi, Ncr, Gurgaon, Noida
Delhi
,
Delhi
IN
0
Delhi
Ncr
,
Not Mentioned
IN
0
Ncr
Gurgaon
,
Haryana
IN
0
Gurgaon
Noida
Uttar Pradesh
IN
0
Noida
Fabric merchandise for weaving house
25-11-2019
2020-02-23
Order received from the Buyer with Details about the productSample Development Initiative TakenPrice Negotiation with the buyerConfirmation of order and receive the order Taken Initiative to provide all required sampleFabric Booking Accessories Booking Swatch Board and trims Card make and obtain approval Ensure raw- materials In- HouseArrange PP meeting with all actualConcern with authority about start the productionSample test for 3rd party testing if required Collect daily production Quality reportEnsure pre-final and Final Inspection date with concerning buyer s representativePrepare all the documents for ShipmentSend documents to BuyersInform Commercial department to take initiative to collect payment
Full Time
Key Skills :
merchandising, export house, sampling, garment export, accessories...
Job Description:
Order received from the Buyer with Details about the productSample Development Initiative TakenPrice Negotiation with the buyerConfirmation of order a...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Merchandiser- Womenswear with Reputed Buying House
Merchandiser- Womenswear with Reputed Buying House
Talent Crest HR Consultants
1-4 Yrs
19 days ago
Gurgaon
Gurgaon
Haryana
IN
0
Gurgaon
Merchandiser- Womenswear with Reputed Buying House
25-11-2019
2020-02-23
Exposure to International womenswear BrandsMust have Good knowledge about Woven Knits fabricKnowledge about PD Production Fabric TNA Costing etcRelevant experience with Export Houses is highly preferredGood with Timely communicationRequired Candidate profileExposure to International brands in Women wear Working in reputed Export Buying houseExcellent English communication skills Good in MS Office Excel etc Degree in Merchandising Textiles etc Smart presentable
Full Time
Key Skills :
merchandizer, womenswear, pd merchandiser, production merchandiser, woven...
Job Description:
Exposure to International womenswear BrandsMust have Good knowledge about Woven Knits fabricKnowledge about PD Production Fabric TNA Costing etc...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Executive Merchandiser
Executive Merchandiser
CANVAS27.com
1-6 Yrs
19 days ago
Ahmedabad, Bangalore, Chennai, Delhi, Ncr...
Ahmedabad
,
Gujarat
IN
0
Ahmedabad
Bangalore
,
Karnataka
IN
0
Bangalore
Chennai
,
Tamil Nadu
IN
0
Chennai
Delhi
,
Delhi
IN
0
Delhi
Ncr
,
Not Mentioned
IN
0
Ncr
Gurgaon
Haryana
IN
0
Gurgaon
Executive Merchandiser
25-11-2019
2020-02-23
Good knowledge and experience in woven garments Product development capability Capability to get job done Good communication skills Ability to organize and multi task If the above job does not suit your profile you can still apply as we have various vacancies across different cities job areas For details of other jobs you can also email us else check our website Thanks Hiring Team Canvas27 com
Full Time
Key Skills :
product development, trims, merchant activities, merchandiser activities, garments...
Job Description:
Good knowledge and experience in woven garments Product development capability Capability to get job done Good communication skills Ability to o...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Executive Merchandiser
Executive Merchandiser
CANVAS27.com
1-6 Yrs
19 days ago
Hyderabad, Kolkata, Mumbai, Noida, Pune
Hyderabad
,
Telangana State
IN
0
Hyderabad
Kolkata
,
West Bengal
IN
0
Kolkata
Mumbai
,
Maharashtra
IN
0
Mumbai
Noida
,
Uttar Pradesh
IN
0
Noida
Pune
Maharashtra
IN
0
Pune
Executive Merchandiser
25-11-2019
2020-02-23
Good knowledge and experience in woven garments Product development capability Capability to get job done Good communication skills Ability to organize and multi task If the above job does not suit your profile you can still apply as we have various vacancies across different cities job areas For details of other jobs you can also email us else check our website Thanks Hiring Team Canvas27 com
Full Time
Key Skills :
product development, trims, merchant activities, merchandiser activities, garments...
Job Description:
Good knowledge and experience in woven garments Product development capability Capability to get job done Good communication skills Ability to o...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Supply Chain
buyer
Integrator
Supply Chain
buyer
Integrator
SAP Labs Pvt Ltd
0-3 Yrs
22 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
Supply Chain
buyer
Integrator
22-11-2019
2020-02-20
Your history as a senior SAP technical expert with a focus on the SAP MM module and specifically how it supports supply chain direct material procurement is essential In addition techno-functional expertise within the SAP FI and SD modules is preferred As such your ABAP development skills are advanced You are an expert in deploying cloud-based technologies you understand their integration and implementation challenges as well as their benefits These technical qualifications are preferred and would make you a more versatile SCBI SAP BASIS role experience SAPs SCM SNC and or SAP IBP experience HANA NetWeaver development experience Knowledge of EDI and its standard formats ANSI X12 and UN EDIFACT for the exchange of business documents Java JavaScript or HTML development or debugging experience Familiarity with the Ariba Network other SAP Ariba cloud applications or SAP Aribas integration tools You bring strong supply chain knowledge of procurement and payables processes Your firm grasp of the business processes that underpin SAP Ariba SCC is essential This includes but isnt limited to Direct materials purchase order Subcontract purchase order Scheduling agreement Consignment order Supplier-managed inventory VMI Logistics management including quality management Invoicing and payment in FI MRP and IBP supply planning You bring a strong understanding of how documents flow and data translations occur between systems specifically SAP ECC S4HANA and other ERP systems This is preferably illustrated by your knowledge of the SAP PI PO platform or SAP Cloud Platform Integration formerly SAP HANA Cloud Integration You have worked on interfaces for integrating SAP with Non-SAP systems You are skilled in the following areas IDoc ALE RFC WSDL and Enterprise Services You have incredible communication skills both written and oral and youre able to effectively communicate complex topics to a variety of audiences Youre able to effectively strategize and strongly believe in the power of a collaborative team effort You have already had experience leading calls analyzing issues handling escalations and maintaining alignment with all pertinent stakeholders Youre able to think on your feet and think out-of-the-box to find solutions to problems that arise You know that the best solution may be one that isnt defined on a product roadmap Youre able to analyze devise and present appropriate approaches and solutions You can appropriately prioritize the commitments of multiple projects Each project is unique but youre able to find the common threads between your different assignments and use your experience to better deliver future assignments linking trading partners on SAP Ariba SCC You can appropriately prioritize the commitments of multiple projects and you work effectively with minimal supervision You honor commitments to ensure the timely delivery of high quality services The SAP ARIBA BeREAL Pledge SAP Ariba strongly values being recognized as a customer-centric organization Weve created our BeREAL pledge to ensure that all SAP Ariba employees factor optimizing the customer experience into every business decision that they make What exactly does BeREAL stand for The R equals responsiveness to customers including SAP Ariba colleagues the E relates to empathy with understanding the culture of our customers and their business objectives the A signifies being aligned with your SAP Ariba colleagues to deliver the best customer experience and the L acknowledges that we lead our customers to realize value through our expertise To become a part of the SAP Ariba team we ask all applicants to share experiences that embody the BeREAL pledge WHAT YOU GET FROM US Success is what you make it At SAP we help you make it your own A career at SAP can open many doors for you If youre searching for a company thats dedicated to your ideas and individual growth recognizes you for your unique contributions fills you with a strong sense of purpose and provides a fun flexible and inclusive work environment apply now SAPS DIVERSITY COMMITMENT To harness the power of innovation SAP invests in the development of its diverse employees We aspire to leverage the qualities and appreciate the unique competencies that each person brings to the company SAP is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and or mental disabilities If you are interested in applying for employment with SAP and are in need of accommodation or special assistance to navigate our website or to complete your application please send an e-mail with your request to Recruiting Operations Team Americas Careers NorthAmerica sap com or Careers LatinAmerica sap com APJ Careers APJ sap com EMEA Careers sap com Requests for reasonable accommodation will be considered on a case-by-case basis Successful candidates might be required to undergo a background verification with an external vendor EOE AA M F Vet Disability Qualified applicants will receive consideration for employment without regard to their age race religion national origin gender sexual orientation gender identity protected veteran status or disability Successful candidates might be required to undergo a background verification with an external vendor Additional Locations Virtual - USA Nearest Major Market Alpharetta Nearest Secondary Market Atlanta Job Segment Accounts Payable Supply Chain Procurement SAP Supply Finance Operations Technology
Full Time
Key Skills :
sap fi, netweaver, java, enhancements, ale...
Job Description:
Your history as a senior SAP technical expert with a focus on the SAP MM module and specifically how it supports supply chain direct material procu...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
Integrator
buyer
Integrator
SAP Labs Pvt Ltd
4-7 Yrs
22 days ago
Czech Republic
Czech Republic
Not Mentioned
IN
0
Czech Republic
buyer
Integrator
22-11-2019
2020-02-20
City Prague PR CZ Company SAP Requisition ID 234728 Work Area Sales Operations Expected Travel 0 - 10 PERCENT Career Status Professional Employment Type Regular Full Time COMPANY DESCRIPTION SAP started in 1972 as a team of five colleagues with a desire to do something new Together they changed enterprise and reinvented how business was done Today as a market leader in enterprise application we remain true to our roots Thats why we engineer solutions to fuel innovation foster equality and spread opportunity for our employees and customers across borders and cultures SAP values the entrepreneurial spirit fostering creativity and building lasting relationships with our employees We know that a diverse and inclusive workforce keeps us competitive and provides opportunities for all We believe that together we can transform industries grow economics lift up societies and sustain our environment Because its the best-run businesses that make the world run better and improve peoples lives The Buyer Integrator BI is accountable for driving a buyers integration initiative between the SAP Ariba Network and buyers ERP to automate the customers buying processes and drive collaborative commerce The BI serves as the SAP Ariba Network expert on integration options and customer requirements mentor to junior co-workers and influencer of resources that impact the customers success The BI will demonstrate the ability to oversee multiple programs and provide technical support as they grow their knowledgebase of Ariba tools and technology The BI consults buyers on integrating with the Ariba Network to electronically transact commerce via SAP Ariba solutions and works via the Seller Integrator to provide technical mapping information to suppliers Project management excellent verbal and written communication skills plus a strong technical background are required to effectively drive customer projects RESPONSIBILITIES Support the customer in implementation of the technical components of SAP Ariba connectivity solutions Provide technical guidance for customers and in some cases partners around mapping configuration adapter setup BADI knowledge SAP Notes and navigating Ariba Technical Support Comfortable learning new technologies and processes including UI Customization cross Ariba Network transactions Ariba Network configuration and Cloud Integration Gateway CIG for Buyers Support Invoice Conversion Services projects and deployment of Strategic Payables Solutions Serve as the SAP Ariba solutions expert on integration deployment and customer requirements Articulate and present SAP Aribas Network capabilities and value verbally in writing and via presentations to various stakeholders and their support implementation teams Advise buyers on creative and flexible solutions to speed integration and ultimately transactions to drive their business Lead regular scheduled conference calls with customer and or partners identified as part of the integration workstream to ensure project status is tracking as planned Able to manage multiple projects across different programs liaising with key functional areas Coordinate and manage testing process with customer from engagement to deployment Lead and influence resources that impact success Including management of and delegating tasks to resolve issues to other teams individuals when necessary POSITION REQUIREMENTS Bachelors degree or equivalent required Minimum of 4 years of experience in IT Consulting Ability to compile status of all projects and provide regular reports to Management Ability to work in a multi-functional team environment and influence others that impact success Experience creating and delivering presentations on project related work to team members management and customers Flexibility to adjust regular business hours to the needs of global customers Excellent written and verbal communication skills Comfortable working on large deployment projects with multiple internal and external project teams PREFERRED JOB SPECIFIC SPECIALIZED KNOWLEDGE SKILLS Able to solve a wide range of issues in practical ways leveraging the existing SAP Ariba solution set Familiarity and or aptitude with SAP technologies including SAP ECC backend systems including S 4 and HANA SAP technical experience with IDOC integration BASIS SAP ERP knowledge MM SD preferred Understanding of the functional processes involved in SAP Ariba OnDemand solutions Invoice Management Buying and Invoicing and the electronic transactions which support them Ability to adapt support style to align with the technical capabilities of the customer Strong knowledge of Procurement and Payable processes The position can be based Dallas Atlanta Pittsburgh Palo Alto or Home Office and will require up to 40 PERCENT travel The position will report to Renee Lim Buyer Integration The SAP ARIBA and SAP FIELDGLASS Culture Values SAP Ariba and SAP Fieldglass strongly values being recognized as a customer-centric driven organization Our BeREAL Program ensures that all SAP Ariba and SAP Fieldglass employees factor optimizing the customer experience into every business decision they make What exactly does BeREAL stand for The R equals responsiveness to customers including SAP Ariba colleagues the E relates to empathy with understanding the culture of our customers and their business objectives the A signifies being aligned with your SAP Ariba colleagues to deliver the best customer experience and the L acknowledges that we lead our customers to realize value through our expertise To become a part of the SAP Ariba and SAP Fieldglass team we ask all applicants to share experiences that embody the BeREAL Commitment WHAT YOU GET FROM US Success is what you make it At SAP we help you make it your own A career at SAP can open many doors for you If youre searching for a company thats dedicated to your ideas and individual growth recognizes you for your unique contributions fills you with a strong sense of purpose and provides a fun flexible and inclusive work environment apply now SAPS DIVERSITY COMMITMENT To harness the power of innovation SAP invests in the development of its diverse employees We aspire to leverage the qualities and appreciate the unique competencies that each person brings to the company SAP is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and or mental disabilities If you are in need of accommodation or special assistance to navigate our website or to complete your application please send an e-mail with your request to Recruiting Operations Team Americas Careers NorthAmerica sap com or Careers LatinAmerica sap com APJ Careers APJ sap com EMEA Careers sap com Successful candidates might be required to undergo a background verification with an external vendor Additional Locations Job Segment Accounts Payable Network Procurement SAP ERP Finance Technology Operations
Full Time
Key Skills :
sap erp, idoc, conference, customization, bi...
Job Description:
City Prague PR CZ Company SAP Requisition ID 234728 Work Area Sales Operations Expected Travel 0 - 10 PERCENT Career Status Professional Em...
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INR
Array
Array
Array-Array
"YEARLY"
Sr
buyer
Sr
buyer
ADITYA BIRLA MANAGEMENT CORPORATION LTD
2-3 Yrs
22 days ago
New York City
New York City
Not Mentioned
IN
0
New York City
Sr
buyer
22-11-2019
2020-02-20
Novelis is the world leader in aluminum rolling producing an estimated 14 percent of the worlds flat-rolled aluminum products With industry-leading assets and technology Novelis produces the highest-quality aluminum sheet and foil products for customers in high-value markets including automotive transportation packaging construction and printing Our customers include major brands such Jaguar Ford BMW Coca-Cola Anheuser-Busch InBev Rexam Ball Crown ThyssenKrupp and others In addition to being the world leader in aluminum rolling Novelis is leading the industry with our sustainability and recycling efforts Currently Novelis recycles 50 billion used beverage cans annually enough to circle the earth more than 100 times Headquartered in Atlanta GA Novelis operates in 11 countries has approximately 11 000 employees and reported revenue of approximately 9 9 billion for its 2016 fiscal year For more information please visit novelis com and follow us at facebook com Novelis Inc and twitter com Novelis Position Overview The successful candidate must be capable of communicating effectively and frequently with all levels of suppliers and plant management in performance of their responsibilities Effective oral and written communication skills as well as the ability to negotiate is a critical success factor In addition organizational and time management skills as well as computer literacy are vital The incumbent must be a self-starter and capable of making decisions in a timely fashion Responsibilities Contractor supplier support development and management Work directly with plant stakeholders and suppliers to ensure scope of work and or material specification is clear and accurate Request quotes proposals from suppliers and work with PPL Plant Procurement Leader to negotiate accordingly Work directly with suppliers to ensure delivery and quality of incoming goods and services Work closely with Operations and Engineering Maintenance to ensure that quality products and services are acquired in a cost effective manner adhering to Novelis Purchasing procedures Work closely with Stores Coordinator to ensure appropriate supply agreements are in place and manage as needed Work closely and report to PPL on all activities Work directly with plant stakeholders or project managers to develop and manage scope of work and service contracts Maintaining adequate inventories of new materials operating supplies Challenge price increases Work with outsourced AP CapGemini suppliers and internal users to resolve invoice and receipt discrepancies Preparation of data and reports Accounting Month End Reports Plant Requesters Open Past due Service Purchase Orders Suppliers Open and Past due Material Purchase Orders Work with vendors and Novelis vendor maintenance to maintain vendor database File scanning purchase orders contracts and other pertinent supplier project information Work in cross-functional teams to achieve the results requires in terms of savings and plant support Proactively develop and facilitate cost reduction initiatives projects with cross-functional departments in order to continuously reduce total cost of purchase goods Qualifications Qualifications Bachelors Degree required Engineering or Business preferred 2-3 years of experience in Procurement Customer Service Accounting Effective organizational skills and ability to work with various levels of the organization Superior customer service skills and ability to deal with internal customers and suppliers in a very effective and professional manner Strong Computer skills with applications proficiency including Microsoft Excel and PowerPoint SAP experience or ability to learn quickly Analytical mindset Excellent communication oral and written skills ability to communicate with all levels in the organization Personal traits should include the ability to utilize human relation skills to motivate understand and work with others to attain the objectives Desire to take initiative and develop a pro-active relationship with employees through follow-up understanding their needs and fostering a collaborative relationship Ability to organize and prioritize workload must be able to manage multiple tasks at once without sacrificing attention to detail About Oswego Oswego NY is a small city with a beautiful waterfront complemented by the maritime theme found within the city Our many parks afford a panoramic view of Lake Ontario and we offer a beautifully preserved historical site at Fort Ontario Oswego is centrally located in New York State just 45 minutes north of Syracuse making the Syracuse suburbs an easy commute The State University of New York at Oswego is No 18 on the U S News list of the best 50 public campuses in the Northern Region Oswegos location makes it very attractive to outdoor enthusiasts with sailing power boating world class sport fishing and auto racing opportunities in our back yard A short drive to the Adirondack Mountains provides countless opportunities for hiking back packing canoe kayaking and camping on and around 46 peaks over 4 000 feet in altitude Minimum Experience Level Report to Director
Full Time
Key Skills :
database, director...
Job Description:
Novelis is the world leader in aluminum rolling producing an estimated 14 percent of the worlds flat-rolled aluminum products With industry-leading ...
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INR
Array
Array
Array-Array
"YEARLY"
Ariba
buyer
Integration
Ariba
buyer
Integration
SAP Labs Pvt Ltd
5-8 Yrs
22 days ago
Bangalore
Bangalore
Karnataka
IN
0
Bangalore
Ariba
buyer
Integration
22-11-2019
2020-02-20
Requisition ID 212295 Work Area Consulting and Professional Services Expected Travel 0 - 10 PERCENT Career Status Professional Employment Type Regular Full Time COMPANY DESCRIPTION SAP started in 1972 as a team of five colleagues with a desire to do something new Together they changed enterprise and reinvented how business was done Today as a market leader in enterprise application we remain true to our roots Thats why we engineer solutions to fuel innovation foster equality and spread opportunity for our employees and customers across borders and cultures SAP values the entrepreneurial spirit fostering creativity and building lasting relationships with our employees We know that a diverse and inclusive workforce keeps us competitive and provides opportunities for all We believe that together we can transform industries grow economics lift up societies and sustain our environment Because its the best-run businesses that make the world run better and improve peoples lives Company Description SAP Ariba and SAP Fieldglass strongly values being recognized as a customer-centric driven organization Our BeREAL Program ensures that all SAP Ariba and SAP Fieldglass employees factor optimizing the customer experience into every business decision they make What exactly does BeREAL stand for The R equals responsiveness to customers including SAP Ariba colleagues the E relates to empathy with understanding the culture of our customers and their business objectives the A signifies being aligned with your SAP Ariba colleagues to deliver the best customer experience and the L acknowledges that we lead our customers to realize value through our expertise To become a part of the SAP Ariba and SAP Fieldglass team we ask all applicants to share experiences that embody the BeREAL Commitment Position Description The Buyer Integrator BI is accountable for driving a buyers integration initiative between the SAP Ariba Network and buyers ERP to automate the customers buying processes and drive collaborative commerce The BI serves as the SAP Ariba Network expert on integration options and customer requirements mentor to junior co-workers and influencer of resources that impact the customers success The BI will demonstrate the ability to oversee multiple programs and provide technical support as they grow their knowledgebase of Ariba tools and technology The BI consults buyers on integrating with the Ariba Network to electronically transact commerce via SAP Ariba solutions and works via the Seller Integrator to provide technical mapping information to suppliers Project management excellent verbal and written communication skills plus a strong technical background are required to effectively drive customer projects Responsibilities Support the customer in implementation of the technical components of SAP Ariba connectivity solutions Provide technical guidance for customers and in some cases partners around mapping configuration adapter setup BADI knowledge SAP Notes and navigating Ariba Technical Support Comfortable learning new technologies and processes including UI Customization cross Ariba Network transactions Ariba Network configuration and Cloud Integration Gateway CIG for Buyers Support Invoice Conversion Services projects and deployment of Strategic Payables Solutions Serve as the SAP Ariba solutions expert on integration deployment and customer requirements Articulate and present SAP Aribas Network capabilities and value verbally in writing and via presentations to various stakeholders and their support implementation teams Advise buyers on creative and flexible solutions to speed integration and ultimately transactions to drive their business Lead regular scheduled conference calls with customer and or partners identified as part of the integration workstream to ensure project status is tracking as planned Able to manage multiple projects across different programs liaising with key functional areas Coordinate and manage testing process with customer from engagement to deployment Lead and influence resources that impact success Including management of and delegating tasks to resolve issues to other teams individuals when necessary
Full Time
Key Skills :
sap erp, idoc, conference, customization, bi...
Job Description:
Requisition ID 212295 Work Area Consulting and Professional Services Expected Travel 0 - 10 PERCENT Career Status Professional Employment Type R...
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INR
Array
Array
Array-Array
"YEARLY"
buyer
.
buyer
.
DANFOSS INDUSTRIES PVT LTD
2-5 Yrs
22 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
buyer
.
22-11-2019
2020-02-20
Buyer Waynesboro PA Danfoss is seeking an organized and proactive Buyer to join AAIM Controls Inc a unit of Danfoss LLC specializing in the design and manufacture of control products for equipment in the Industrial Refrigeration industry The candidate should possess good judgement and be able to do the required follow up in acquiring goods and services needed by the organization all within the purchasing procedures and policies established at Danfoss - - essentially provides the right products at the right price at the right time Background and Skills High school diploma or GED equivalent required Minimum 2 years of related purchasing experience in a manufacturing environment Prior working knowledge and technical use of SAP highly preferred Strong communications skills both written and oral as well as ability to listen Detail oriented with strong problem-solving abilities Expert in handling multiple projects and assignments at once excellence in time management Able to work in a team environment ability to give and take direction Knowledge of HVAC industry suppliers and materials a plus Prefer experience in manufacturing background in HVAC desirable Experience in buying equipment indirect materials or direct items raw materials and components Training and knowledge of supply chain principles and negotiation a plus Job Responsibilities Accumulates information on items to be procured from requisitions specifications and other requirements Assists requisitioner in identifying best value parts suppliers Manage purchases and suppliers for assigned responsibilities Advises suppliers of Danfoss requirements and expectations Through phone contact mails or meetings with suppliers as needed to understand any issues and identify any potential opportunities Avoid minimize potential interruptions in supply anticipate issues Active involvement in problem resolution especially commercial issues Acts as mediator between the suppliers and the Danfoss organization for which he she works Responsible for preparation and placement of POs and CPOs for assigned commodities supplies and services Amends POs as needed for any changes e g rev level pricing qty etc Works with and guides others in the organization on proper and professional purchasing procedure and policy Negotiates contract and supply agreements where appropriate with potential suppliers Learn current purchasing system and supplier base Understands overall purchasing mission including TCO and pressures to improve company EBIT Support the factory Coordinate with Global Procurement on supplier initiatives We are Engineering Tomorrow The world faces growing populations booming urbanization and rapid climate change At Danfoss we engineer ready-to-use solutions to these challenges We build energy-efficient solutions that reduce food loss and make cities cleaner using digital technology to make systems smarter and more connected and we engineer innovative new ways to save energy and transition to clean energy for the good of our climate Join Danfoss Danfoss gives you unique opportunities to put your skills to good use make an impact and shape an exciting career We encourage employees to take charge do extraordinary things and run the business like it was their own Danfoss is a leading technology company where you get to work with and learn from expert colleagues with a wide range of professional and cultural backgrounds Join Danfoss to be part of a world-class team of over 27 000 people in 56 countries that engineer tomorrow and build a better future Please watch how Danfoss is engineering tomorrow Danfoss is an EO employer and VEVRAA Federal Contractor All qualified applicants will receive consideration for employment without regard to race color religion sex national origin age disability veteran status or other protected category Auto req ID 19341BR Type of Position Professional Job Family Purchasing Logistics Country Countries USA Location Locations Waynesboro PA Experience Entry Level Employment Type Full-Time Segment DCS Danfoss Cooling Segment Buyer Danfoss
Full Time
Key Skills :
entry level, mediator...
Job Description:
Buyer Waynesboro PA Danfoss is seeking an organized and proactive Buyer to join AAIM Controls Inc a unit of Danfoss LLC specializing in the d...
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INR
Array
Array
Array-Array
"YEARLY"
Strategic Sourcing
buyer
- Manufacturing Partner
Strategic Sourcing
buyer
- Manufacturing Partner
HP ENTERPRISE SERVICES
2-4 Yrs
22 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
Strategic Sourcing
buyer
- Manufacturing Partner
22-11-2019
2020-02-20
At Hewlett Packard Enterprise we bring together the brightest minds to create breakthrough technology solutions that advance the way people live and work What sets us apart Our people and our relentless dedication to helping our customers make their mark on the world We are a team of doers dreamers and visionaries inspired by our purpose and driven by our strategy We live by our three values partner innovate and act Our legacy inspires us as we forge ahead always pushing to discover whats next Every day is a new opportunity to advance and grow ourselves our company and the industry Some people call it an obsession we call it a way of life Hewlett Packard Enterprise advances the way people live and work We bring together the brightest minds to create breakthrough technology solutions helping our customers make their mark on the world Our new innovative IT services organization is HPE PointNext We have the expertise to advise integrate and accelerate our customers outcomes from their digital transformation Responsible for execution of buying strategic commodities required by HPE manufacturing partners to build HPE products for the AMS marker Executes company procurement strategies policies and tactics required to achieve objectives Ensures execution of procurement and commodities strategies in delivery of the company internal projects Coordinates sourcing activities with planning and fullfiment teams to maintain inventories at planned levels where applicable ensure assurance of supply maintain service levels meet business requirements and mitigate risk Works closely with finance to ensure receivables are promptly address Responsibilities Manages relations with Suppliers and Regional manufacturing partners to ensure material is available Collaborates with team members across the organization to meet commodity objectives business controls and compliance requirements Performs process-oriented tasks applying discretion and judgment such as taking purchase requests making essential business procurement and financial checks and using automated tools Contributes to cross- functional team goals and objectives through execution of commodity strategies via tactical delivery Supports process improvements and simplification projects with planning and fullfiment Supports inventory optimization strategies across regions Education and Experience Required BS in Business or Engineering Typically 2-4 years of experience in procurement or supply chain function Knowledge and Skills Mastery in English and local language Basic understanding of procurement processes Developed analytical and technical aptitude Strong Problem solving Basic business application skills e g Office Excel Web-based SAP-based Good communication skills in English and Spanish
Full Time
Key Skills :
it services, technology solutions, digital transformation...
Job Description:
At Hewlett Packard Enterprise we bring together the brightest minds to create breakthrough technology solutions that advance the way people live and ...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
Integration Senior Consultant - SAP Ariba Network Integration
buyer
Integration Senior Consultant - SAP Ariba Network Integration
SAP Labs Pvt Ltd
4-7 Yrs
22 days ago
Czech Republic
Czech Republic
Not Mentioned
IN
0
Czech Republic
buyer
Integration Senior Consultant - SAP Ariba Network Integration
22-11-2019
2020-02-20
City Prague PR CZ Company SAP Requisition ID 231611 Work Area Consulting and Professional Services Expected Travel 0 - 10 PERCENT Career Status Professional Employment Type Regular Full Time COMPANY DESCRIPTION SAP started in 1972 as a team of five colleagues with a desire to do something new Together they changed enterprise and reinvented how business was done Today as a market leader in enterprise application we remain true to our roots Thats why we engineer solutions to fuel innovation foster equality and spread opportunity for our employees and customers across borders and cultures SAP values the entrepreneurial spirit fostering creativity and building lasting relationships with our employees We know that a diverse and inclusive workforce keeps us competitive and provides opportunities for all We believe that together we can transform industries grow economics lift up societies and sustain our environment Because its the best-run businesses that make the world run better and improve peoples lives Buyer Integration Senior Consultant BI is accountable for driving a buyers integration initiative between the SAP Ariba Network and buyers ERP to automate the customers buying processes and drive collaborative commerce The BI serves as the SAP Ariba Network expert on integration options and customer requirements mentor to junior co-workers and influencer of resources that impact the customers success The BI will demonstrate the ability to oversee multiple programs and provide technical support as they grow their knowledgebase of Ariba tools and technology The BI consults buyers on integrating with the Ariba Network to electronically transact commerce via SAP Ariba solutions Project management excellent verbal and written communication skills plus a strong technical background are required to effectively drive customer projects RESPONSIBILITIES Support the customer in implementation of the technical components of SAP Ariba Network connectivity solutions with customers ERP backends Provide technical guidance for customers and their system integrators around mapping configuration adapter setup BADI knowledge SAP Notes and navigating Ariba Technical Support Use SAP Ariba technologies and processes including UI Customization cross Ariba Network transactions Ariba Network configuration and Cloud Integration Gateway CIG for Buyers Support Invoice Conversion Services projects Support SAP Ariba Payables Solutions Articulate and present SAP Aribas Network capabilities and value verbally in writing and via presentations to various stakeholders and their support implementation teams Advise SAP Ariba buyer customers on creative and flexible solutions to speed integration and ultimately transactions to drive their business Analyze customer system landscapes to provide best practices recommendations for system configurations Lead regular scheduled conference calls with customer and their system integrators as part of the integration workstream to ensure project status is tracking as planned Able to manage multiple projects across different programs liaising with key functional areas Coordinate and support testing process with customer from engagement to deployment Lead and influence resources that impact success Including management of and delegating tasks to resolve issues to other teams individuals when necessary Provide regular feedback on customer projects assigned to SAP Ariba management for tracking against corporate goals Work as primary technical contact on complex multi-products solution implementations POSITION REQUIREMENTS Bachelors degree or equivalent required Minimum of 4 years of experience in IT Consulting Ability to work in a multi-functional team environment and influence others that impact success Experience creating and delivering presentations on project related work to team members management and customers Flexibility to adjust regular business hours to the needs of global customers Fluent English - Excellent written and verbal communication skills Comfortable working on large deployment projects with multiple internal and external project teams Familiarity and or aptitude with SAP technologies including SAP ECC backend systems and including S 4HANA in one or more of the areas MM SRM IDOC integration ABAP SAP technical experience with integrations and middleware solutions such as PI PO and CPI PREFFERED JOB SPECIFIC SPECIALIZED KNOWLEDGE SKILLS Able to solve a wide range of issues in practical ways leveraging the SAP Ariba solution set Understanding of the functional processes involved in SAP Ariba OnDemand solutions Sourcing Invoice Management Buying and Invoicing and the electronic transactions which support them Ability to adapt support style to align with the technical capabilities of the customer Strong knowledge of Procurement and Payable processes Enthusiasm for learning applying and sharing new technologies Have previously worked on shared services environments Knowledge in other European Languages WHAT YOU GET FROM US Success is what you make it At SAP we help you make it your own A career at SAP can open many doors for you If youre searching for a company thats dedicated to your ideas and individual growth recognizes you for your unique contributions fills you with a strong sense of purpose and provides a fun flexible and inclusive work environment apply now SAPS DIVERSITY COMMITMENT To harness the power of innovation SAP invests in the development of its diverse employees We aspire to leverage the qualities and appreciate the unique competencies that each person brings to the company SAP is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and or mental disabilities If you are in need of accommodation or special assistance to navigate our website or to complete your application please send an e-mail with your request to Recruiting Operations Team Americas Careers NorthAmerica sap com or Careers LatinAmerica sap com APJ Careers APJ sap com EMEA Careers sap com Successful candidates might be required to undergo a background verification with an external vendor Additional Locations Job Segment Accounts Payable Network Procurement SAP ERP Finance Technology Operations
Full Time
Key Skills :
idoc, abap, conference, customization, senior consultant...
Job Description:
City Prague PR CZ Company SAP Requisition ID 231611 Work Area Consulting and Professional Services Expected Travel 0 - 10 PERCENT Career Sta...
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INR
Array
Array
Array-Array
"YEARLY"
buyer
.
buyer
.
Avantor
2-5 Yrs
22 days ago
Costa Rica
Costa Rica
Not Mentioned
IN
0
Costa Rica
buyer
.
22-11-2019
2020-02-20
Job SummaryThe Buyer is responsible for purchasing customer specific and Core replenishment inventory to meet service level and inventory investment goals Responsible for building maintenance and office warehouse supplies The buyer is responsible for all aspects of daily order management of these materials including procuring planning and expediting The buyer collaborates with the sales team and customers to insure we have the correct products in the correct quantities to meet all customer requirements for their critical materials Buyer supports all new business stocking requests from sales team Following corporate DOA for purchases the buyer exercises considerable latitude in determining when to commit VWR financial resources Buyers must use sound judgment in determining immediate objectives and prioritizing workload and can solve complex problems with innovation and ingenuity MAJOR JOB DUTIES AND RESPONSIBILITIES List in order of importance Reviews daily SAP planning system buying recommendations to maintain inventory and service levels on replenishment and stock out items Plans inventory against forecast demand Makes corrections to inventory levels via forecast error reduction Releases POs through SAP automatically and manually Reviews stock status reports Evaluates stock levels and authorizes changes in forecasting Establishes vendor inventory goals and monitors vendor performance Maintains high service level fill rates and high inventory turns DSI ratio Contacts suppliers to expedite open purchase orders and updates the system Processes stocking requests standing orders lost business and forecast changes in Logility Manages new business stock request database for tracking and follow-up to agreements Manages Customer specific inventory on TX items CIR consignment and pre-reservation Secures commitment letters and approvals on customer specific inventory or inventory of risk Controls slow moving expired and excess inventory levels Negotiates and processes excess inventory returns to vendors or stock transfers to other VWR RDCs Manages Health CR specific import requirements for Class A precursors Drug Establishment products and NHP products with appropriate import permits monthly reconciliations and annual reporting Investigates and resolves price discrepancies packaging issues and provides customer support to the fulfillment centers and suppliers Monitors and controls facility related vendors and services Manages ordering and replenishment of office and warehouse supplies Coordinates facility maintenance operations Performs other duties as assigned QUALIFICATIONS Education Training Experience and Certifications Bachelors degree in Business Administration Mathematics Logistics preferred 2 year work experience in procurement One-year inventory planning and forecasting experience a plus APICS certification a plus KNOWLEDGE SKILLS AND ABILITIES Those necessary to perform the job competently Fully Bilingual English and Spanish Proficient in MS office suite Excel Access Word Solid written and verbal communication skills Formal problem-solving training highly desirable i e Six Sigma Strong analytical and mathematical aptitude Strong time management and organizational skills Focus oriented with attention to detail Solid negotiating skills Ability to work independently without oversight Experience with multiple SKUs Ability to understand forecast and planning models ENVIRONMENTAL WORKING CONDITIONS PHYSICAL EFFORT Under Typical Positions Typically works in an office environment with adequate lighting and ventilation and a normal range of temperature and noise level Work assignments are diversified Examples of past precedent are used to resolve work problems New alternatives may be developed to resolve problems A frequent volume of work and deadlines impose strain on routine basis Minimal physical effort is required Work is mostly sedentary but does require walking standing bending reaching lifting or carrying objects that typically weigh less than 25 lbs The above statements are intended to describe the general nature and level of work being performed by people assigned to this job They are not intended to be an exhaustive list of all responsibilities skills efforts or working conditions associated with a job DISCLAIMER The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification They are not intended to be construed as an exhaustive list of all responsibilities duties and skills required of employees assigned to this position Avantor is proud to be an equal opportunity employer EEO Statement We are an Equal Employment Affirmative Action employer We do not discriminate in hiring on the basis of sex gender identity sexual orientation race color religious creed national origin physical or mental disability protected Veteran status or any other characteristic protected by federal state province or local law If you need a reasonable accommodation for any part of the employment process please contact us by email at TalentManagement vwr com and let us know the nature of your request and your contact information Requests for accommodation will be considered on a case-by-case basis Please note that only inquiries concerning a request for reasonable accommodation will be responded to from this email address For more information about our commitment to equal employment opportunity please Privacy Policy Links to 1 EEO is the Law poster and any supplements 2 pay transparency nondiscrimination statement and 3 if desired Company EEO AA Statement
Full Time
Key Skills :
ordering, logistics, inventory, supplies, vendor...
Job Description:
Job SummaryThe Buyer is responsible for purchasing customer specific and Core replenishment inventory to meet service level and inventory investment g...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
, Abbott Point of Care
buyer
, Abbott Point of Care
Abbott India Ltd
3-6 Yrs
22 days ago
Canada
Canada
Not Mentioned
IN
0
Canada
buyer
, Abbott Point of Care
22-11-2019
2020-02-20
Abbott is a global healthcare leader that helps people live more fully at all stages of life Our portfolio of life-changing technologies spans the spectrum of healthcare with leading businesses and products in diagnostics medical devices nutritionals and branded generic medicines Our 103 000 colleagues serve people in more than 160 countries Abbott Point of Care is a worldwide leader in providing with-patient care solutions that are intuitive reliable and cost-effective for our customers By delivering lab-quality results in minutes our i-STAT System family of with-patient products and services fosters a collaborative patient-centered environment while driving operational performance We are headquartered in Princeton New Jersey with more than 1 500 global employees and a presence in 84 countries Our 46 500 square meter state-of-the-art manufacturing facility Abbott Point of Care is located in Ottawa Ontario Canada Status Contract Full-Time Position Overview Responsible for obtaining raw materials components Process requisitions and create Purchase Order PO execute transactions in an efficient accurate manner and according to Division and Corporate policies Work closely with site Material Planners and key partners in the Division Executing plans supporting the end to end inventory strategies The position requires strong analytical and excel skills with the ability to quickly analyze data and re-balance inventory to provide an optimal service level of performance Responsibilities Create and process purchase orders in accordance with documented purchasing processes to include suppliers purchase orders and purchase order changes Create and execute supply plans to maintain inventory levels for all components finished goods to meet both Customer and internal needs Execute purchasing plans reports supplier performance aligns with contracts and processes purchase requests while ensuring the timely and uninterrupted flow of materials between suppliers and site Communicate with Management and Stakeholders purchase order status manages orders through completion and executes closures once fulfilled Interact with suppliers and is responsible for maintaining and enhancing good business relationship between Abbott and suppliers communicate component specifications to suppliers Resolve and document purchase order discrepancies such as non-conformance shortages price or invoice discrepancies with suppliers Update vendor performance data supports development of supplier scorecards Manage material levels in MRP Use continuous improvement to establish metrics drive KPIs standardize and automate tactical activities over time Support site projects that contribute to organizational goals Provide audit support of purchasing policies and procedures Required Skills Education College Diploma 3-year program 3 to 6 years of related work experience Knowledge of MRP systems and supplier management Completion or working towards Supply Chain Certification is considered an asset Abbott Canada is committed to the hiring advancement and fair treatment of individuals without discrimination based on factors such as race sex colour ethnic or national origin religion disability age citizenship family or marital status political beliefs sexual preference or other factors included in human rights legislation Our diversity goals for recruitment hiring and retention are embedded in our corporate goals and our diversity initiatives are supported by the highest level of the organization We strongly believe that a diverse workforce fosters more creative and innovative thinking throughout the organization Creating an inclusive environment where everyone is respected and valued enables us to leverage our diversity as a business driver and strengthens our position as a global leader
Full Time
Key Skills :
purchase order, inventory, supplier performance, vendor, category management...
Job Description:
Abbott is a global healthcare leader that helps people live more fully at all stages of life Our portfolio of life-changing technologies spans the ...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
.
buyer
.
QuEST Global Engineering Pvt Ltd
4-7 Yrs
22 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
buyer
.
22-11-2019
2020-02-20
12944BR Buyer Wilson NORTH CAROLINA United States Essential Job Functions Assist buyers in contacting vendors via email and telephone for changes in RSI RSO Re-schedule In Re-Schedule Out delivery dates Control the flow of incoming materials to efficiently meet manufacturing requirements Work with suppliers and internal network to mitigate gaps in material supply Provide timely communication to manufacturing and other relevant internal functional personnel Address all ADHOC requests from buyers in a timely manner Analyze and evaluate bids to select best supplier Issue and update purchase orders scheduling agreements in SAP Work in DART to help manage problem invoices Contact suppliers on past due purchase orders to Expedite parts Evaluate vendor reliability Track daily supplier shipments Perform price justifications Contract Purchase order knowledge Secondary Job Functions Support QuESTs Project Team Leaders and Program Mangers regarding execution and closure of statements of work or projects Develop Enhance work instructions to implement best practices lessons learned and ensure repeatability of tasks Specialized Knowledge Skills Proficiency manipulating data within MS Excel to create graphs charts and tables required Ability to create business correspondences using email and MS PowerPoint required Proficient with SAP Education Training and Experience 4 year degree in Business or related field Excellent MS Office skills Exposure to ERP systems SAP preferred Quick learner with aptitude to learn more and drive change Experience in working in a cross-functional team Personal Work Attributes Self-motivated disciplined passionate and organized Excellent verbal and written communication skills Great interpersonal and networking skills Core Value Alignment Customer Focus Strive to exceed our customers expectations each and every time Teamwork Draw strength from teamwork collaboration irrespective of geographical organizational and cultural boundaries Accountability We shall be quality conscious process disciplined and strive for continuous improvement Change Championship Change is embraced our employees are adopters of new initiatives and we reinvent ourselves as the market demands With the continued growth of QuEST there are many opportunities and needs for team members to explore new disciplines change functions and take on leadership roles Some of these roles and opportunities include Execution within multiple services Technical Leadership Project Management Personnel Management Cross-functional teams Geographic flexibility Account Management and Sales Enabler roles such as Human Resources Technology Development and IT Quality Management QuESTs continued success is based on the sustained alignment to the core values Please be prepared to discuss the alignment of your personal values to these core values Typical Career Paths Buyer analyzes and evaluates bids to determine optimum value selects suppliers issues purchase orders follows up and expedites as necessary evaluates vendor reliability Technical Leadership provide technical guidance review other team members work evaluate capabilities develop team competencies develop and improve technical processes create technical collateral and create technical tools Managerial Leadership project management personnel management alignment of team members efforts set and evaluates annual goals performance feedback hire and onboard and strategic business decision-making Physical Requirements Work Environment Mostly Office Environments Occasional Shop Floor involvements Common activities include sitting walking and standing Substantial amounts of telephone and computer work Heavily Regulated Industries with strict adherence to procedures Ability to lift up to 50 pounds Flexibility to meet business deadlines by staying late or arriving early Ability to use personal transportation to visit customer locations Due to the nature of the work all candidates must be a U S Citizen or Permanent Resident The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions Location Wilson NC Travel Non-Typical Compensation Type Hourly Non-Exempt Status Full-Time Reports to Project Manager Contact TAT NA quest-global com QuEST Global Services-NA Inc www quest-global com Job Type Full Time-Regular Experience Level Entry Level Total Years of Exp 4
Full Time
Key Skills :
project manager, project management, collaboration...
Job Description:
12944BR Buyer Wilson NORTH CAROLINA United States Essential Job Functions Assist buyers in contacting vendors via email and telephone for ch...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Senior
buyer
- Vendor Management / Procurement
Senior
buyer
- Vendor Management / Procurement
CME Group Inc.
0-3 Yrs
22 days ago
United Kingdom, Uk
United Kingdom
,
Not Mentioned
IN
0
United Kingdom
Uk
Not Mentioned
IN
0
Uk
Senior
buyer
- Vendor Management / Procurement
22-11-2019
2020-02-20
CME Group is the worlds leading and most diverse derivatives marketplace But who we are goes deeper than that Here you can impact markets worldwide Transform industries And build a career shaping tomorrow We invest in your success and you own it all while working alongside a team of leading experts who inspire you in ways big and small Joining our company gives you the opportunity to make a difference in global financial markets every day whether you work on our industry-leading technology and risk management services our benchmark products or in a corporate services area that helps us serve our customers better Were small enough for you and your contributions to be known But big enough for your ideas to make an impact The pace is dynamic the work is unlike any other firm in the business and the possibilities are endless Problem solvers difference makers trailblazers Those are our people And were looking for more To learn more about what a career at CME Group can offer you visit us at www wherefuturesaremade com The Senior Buyer will be responsible for processing technology operations and or services contracts and purchases as required by the organisation The Buyer will be required to lead successful negotiations by establishing competitive bidding environments elevating new and incumbent supplier relationships as well as analysing specific supplier trends and spend They will be required to adhere to procurement policies and best practices and effectively partner with internal customers and support the Category leads The Buyer is expected to liaise with both internal and external stakeholders Spend under management - up to 30M Key Accountabilities Drive supplier management processes such as quarterly business reviews supplier scorecards or supplier roadmaps Complete deal summaries and dashboard entries as required Manage post-buy functions including resolution of delivery performance issues invoice versus purchase discrepancies and validation of project delivery milestones Manage supplier relationships in order to meet internal business requirements corporate initiatives including the evaluation of processes between procurement and each supplier Partner with internal stakeholders to evaluate current and anticipated business needs Solicit and evaluate proposals employing appropriate negotiation total cost of ownership analysis techniques using available expertise from supporting organisations Implement purchase contracts following applicable company guidelines through evaluation of supplier relationships ensuring best value is received customer delivery requirements are met and addresses any supplier problems Skills Basic knowledge of category management Ability to engage with stakeholders across diverse groups Knowledge of IT sourcing and the technical market place requirements Microsoft desktop applications required Workday and eProcurement modules preferred Advance excel skills required Experience Procurement experience For EU Residents the Candidate Privacy Policy can be found here
Full Time
Key Skills :
vendor management, competitive bidding, purchase, supplier management, procurement...
Job Description:
CME Group is the worlds leading and most diverse derivatives marketplace But who we are goes deeper than that Here you can impact markets worldwide...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Senior Procurement
buyer
Senior Procurement
buyer
Schneider Electric Pvt Ltd
5-8 Yrs
22 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
Senior Procurement
buyer
22-11-2019
2020-02-20
Senior Procurement Buyer - 005QGQ Schneider Electric Buildings LLC is a global provider of a full line of lighting fire access HVAC commercial refrigeration and control systems for commercial and institutional buildings We have the following position available in Clovis California Sr Procurement Buyer S he will define and update the inventory parameters and safety stock management of RM Components according to the MPS to supply customer requirement while reducing the unhealthy levels of RM S he will implement Schneider Supplier Portal SSP with Suppliers through the Forecast PO Acknowledgement ASN Automatic PR to PO conversion Set Up S he will be responsible for vendor forecast release and supplier forecast accuracy S he will manage the continuous needs and resources balance MRP for raw material components S he will ensure the quality and consistency of key data such as Lead Time SS MOQ and Stocking policy S he will check the accuracy between operational work and MPS decisions and react accordingly S he will manage the replenishment backlog creation and rescheduling of purchase orders S he will manage the missing parts purchased with capturing preventive actions from flow analyst RCAs backorder portfolio U-BOL the shortage and to take actions to insure the availability of product S he will deploy ASR Tool for Air-Sea decision and optimize the Inbound ASR freight and fix the target to plant S he will be responsible for KPIs such as Unhealthy Inventory RM and DIN Inventory Targets S he will be accountable for Upstream KPIs such as Upstream forecast accuracy and Upstream forecast Acknowledgement and commit S he will the different KPIs such as U-BOL Upstream Back order Lines S-OTD Supplier On Time delivery and U-OTD Upstream On Time Delivery S he will be responsible for implementing SPS Schneider Production Systems for different categories like Inventory Management for Raw Materials and Finished Goods Replenishment Strategy and Upstream supplier management and procurement This position requires a Masters degree in Industrial Engineering Supply Chain Management or related and 3 years of work experience in Purchasing Procurement OR in the alternative a Bachelors degree in Industrial Engineering Supply Chain Management or related field and 5 years of progressive work experience in Purchasing Procurement Also must have 3 years of work experience with Performing VMI Vendor Managed Inventory Management for raw material spend of 12 Million Managing SAP BAAN ERP for Supplier Vendor management Overseeing and managing inventory controls norms for Cost reduction and Collaborating with suppliers to ensure supply chain risk reduction and improved flexibility in supplier materials This position is covered by our companys Employee Referral Program Any applicant who is interested in this position or who was referred to this position may apply by submitting a complete resume in English through this site Qualifications Primary Location US-California-Clovis Schedule Full-time Unposting Date Ongoing
Full Time
Key Skills :
inventory, vendor, stock management, vendor management, supply chain...
Job Description:
Senior Procurement Buyer - 005QGQ Schneider Electric Buildings LLC is a global provider of a full line of lighting fire access HVAC commercial r...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
5-7Yrs
buyer
5-7Yrs
RANGAM INFOTECH PVT. LTD.
6-7 Yrs
22 days ago
Bangalore
Bangalore
Karnataka
IN
0
Bangalore
buyer
5-7Yrs
22-11-2019
2020-02-20
Description Profile Highly accomplished and result-oriented business executive specialized in indirect procurement and vendor management Strategic thinker with good analytical and problem solving skills able to envision long-term operations objectives and execute on plan Good understanding of the local market Used to work in MNC environment Awareness of local legislation Relevant Experience 6-7 years Experience in Indirect Procurement Order Process Management Coupa JDE SAP Oracle RFQ RFP RFI Process Vendor Management Cost Reduction Contract Management and Professional Services SOW execution Stakeholder Management e-Sourcing Responsibilities Solicit RFxs and analyze proposals Manage purchase requisitions and issue purchase orders on JDE Support achievement of cost savings targets Maintain supplier relationships focusing on superior quality competitive price and timely delivery Contract management with indirect suppliers To work collaboratively with stakeholders and guide them through procurement process and help in selection of suppliers as per company policies Knowledge Skills Good Functional knowledge of Procurement Sourcing Process Indirect Commodity Suppliers Proven Cost Savings history Good supplier relationship management skills Principles and techniques of purchasing Experience with process implementation Excellent communication skills - Both verbal and written Strong negotiation skills Manage own time priorities and resources to achieve goal Capable of working independently and as a team member Working knowledge of MS Office Products
Full Time
Key Skills :
rfx, sourcing, negotiation, e-sourcing, vendor management...
Job Description:
Description Profile Highly accomplished and result-oriented business executive specialized in indirect procurement and vendor management Strate...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
SOU
buyer
SOU
buyer
BAKER HUGHES
0-3 Yrs
22 days ago
Brazil
Brazil
Not Mentioned
IN
0
Brazil
SOU
buyer
22-11-2019
2020-02-20
SOU Buyer Job Number 1928731 Role Summary Manage the buying process for a given set of goods Apply sourcing policy interface between supplier and entity with respect to specifications budgets and baseline Positions requiring understanding of a concepts methods and procedures to enable sourcing execution Essential Responsibilities You will be accountable to solve complex problems execute objectives and support short-term long-term business goals Ensure business strategies are followed for fulfillment quality and costs in order to deliver on time customers orders with the proper quality and providing cost savings to the business He she will demonstrate leadership in communicating business goals programs and processes for the product commodity managed Be accountable for operational excellence of assigned products commodities including quality and on time delivery Connect with the business leadership for assigned commodities inside and outside sourcing to support the development of programs processes and deliver enhanced productivity Responsible for all aspects related to vendors management and execution as well as global material availability and productivity from agreements negotiation to transaction execution supplier performance monitoring new material and repair requirements vendor delivery schedule transaction accuracy along the PO-to-receipt cycle Support the functional teams to develop cost out strategies and supplier workload management Place PO achieving lowest possible cost for material balanced against optimum quality and schedule needs Update ERP Analyze and track Supplier promise date accuracy and develop reports to ensure Supplier promise date accuracy Support key sourcing initiatives through continuous improvement projects Ensure supplier compliance with regulatory and reputation requirements Approval DOA as per approval threshold Own relevant KPIs with special focus on On time PO placement On time delivery to need date and Customer Contractual date for material and documentation Manuals Spirs Certificates Productivity financial savings and Contribution Margin enhancement Quarterly Revenue plan Resolve Supplier blocked invoice Deflation Vendor Recovery LDs and CoQ Qualifications Requirements Bachelors Degree in Engineering Business Experience in Sourcing Operations Supply Chain and or Commercial background High-energy self-motivated willing to take on responsibilities across functions and teams boundaries Willingness and ability to travel as required Fluent oral and written English communication skills Proficiency in MS Office Excel Word PowerPoint Negotiation skills Influence communication - establishes good relationships proven ability to drive changes across organization Strong oral and written communication skills in English including executive communication Desired Characteristics Strong interpersonal and leadership skills Excellent written and verbal communication skills Excellent time management skills Interpersonal and facilitation skills with the ability to influence others Negotiation expertise Ability to work independently Strong problem solving skills Location Jandira - So Paulo This is your opportunity to learn more do more live the career you have imagined and be part of a truly diverse organization Baker Hughes is an Equal Opportunity Employer Employment decisions are made without regard to race color religion national or ethnic origin sex sexual orientation gender identity or expression age disability protected veteran status or other characteristics protected by law Learn more Job Sourcing Primary Location Latin America-Brazil-Sao Paulo
Full Time
Key Skills :
sourcing, supplier performance, vendor, negotiation, supply chain...
Job Description:
SOU Buyer Job Number 1928731 Role Summary Manage the buying process for a given set of goods Apply sourcing policy interface between supplie...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
II
buyer
II
BOSTON SCIENTIFIC
0-5 Yrs
22 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
buyer
II
22-11-2019
2020-02-20
Buyer II Job Location Spencer IN US 47460 Company Boston Scientific Additional Locations US-IN-Evansville US-IN-Fort Wayne US-IN-Gary Merrillville US-IN-Indianapolis US-IN-Lafayette US-IN-South Bend US-IN-Spencer US-IN-Terre Haute Purpose and Passion Comprehensive Benefits Life-Work Integration Community Career Growth At Boston Scientific you will find a collaborative culture driven by a passion for innovation that keeps us connected on the most essential level With determination imagination and a deep caring for human life were solving some of the most important healthcare industry challenges Together were one global team committed to making a difference in peoples lives around the world This is a place where you can find a career with meaningful purposeimproving lives through your lifes work Buyer II About the Role The Buyer II is responsible for supporting manufacturing by procuring raw materials in sufficient quantities to provide for a 100 PERCENT customer service level while achieving the targeted inventory turn objective Procuring raw materials at a continually more competitive total cost while shrinking the supplier base bringing new technology into the organization and building a professional partnership with suppliers that will be mutually beneficial to both parties Additionally the Buyer Planner II is responsible to thoroughly understand the commodities they support to give the organization a competitive advantage Your responsibilities will include Materials Administration Generates adjusts and expedites purchase orders based on MRP material requirements planning along with pertinent information being used to run the business that may be more current i e schedule adherence SOP Generates buy action based on authorized spending amount Coordinates with Planning team to maintain optimal service levels and determine the proper priorities for material support Tracks and monitors purchase orders keeping informed of any supply problems delays and communicates any impacts constraints to key stakeholders including Planning Manufacturing Global Sourcing and site leadership as applicable Supports material needs for the new product development process to ensure BSCs competitive first to market strategy Sets-up and maintains kanban materials Assists in identifying on-going cost savings in partnership with Global Sourcing team Supplier Management Monitors and communicates quality and delivery performance to the supplier Responsible to resolve vendor related problems works closely with vendors to assure a positive and professional relationship always establishing and maintaining open lines of communication Total Quality Adheres to CGMP and FDA requirements Reviews and engages in all raw material changes Maintains accurate purchasing master data AVL info record etc Inventory Management Formulates purchasing decisions to achieve 100 PERCENT internal customer service targeted inventory turns and least total cost material procurement What were looking for in you Basic Qualifications Bachelors Degree 3 years of buying purchasing role in a manufacturing environment Strong Excel skills Preferred Qualifications SAP knowledge preferred About us As a global medical technology leader for more than 35 years our mission at Boston Scientific NYSE BSX is to transform lives through innovative medical solutions that improve the health of patients If youre looking to truly make a difference to people both around the world and around the corner theres no better place to make it happen Boston Scientific is an Equal Opportunity Employer Race Color Religion Sex Sexual Orientation Gender Identity National Origin Disability Veteran Requisition ID 448221 Nearest Major Market Bloomington Indiana Job Segment Procurement Medical ERP Product Development Medical Technology Operations Healthcare Technology Research
Full Time
Key Skills :
global sourcing, inventory, vendor, material procurement, purchase...
Job Description:
Buyer II Job Location Spencer IN US 47460 Company Boston Scientific Additional Locations US-IN-Evansville US-IN-Fort Wayne US-IN-Gary Merri...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
- Capital Equipment , laboratory
buyer
- Capital Equipment , laboratory
Avantor
3-8 Yrs
22 days ago
United Kingdom, Uk
United Kingdom
,
Not Mentioned
IN
0
United Kingdom
Uk
Not Mentioned
IN
0
Uk
buyer
- Capital Equipment , laboratory
22-11-2019
2020-02-20
Job Summary Avantor Services is the behind-the-scenes team that makes lab and production operations more efficient and competitive ultimately helping you test theories improve products and bring your scientific advancements to the world as quickly as possible With the know-how that 160 years of supporting science and innovation brings we work with you to address your challenges from advanced supply chain logistics to scientific research and plan the best path to success helping you achieve it every step of the way Avantor Services has over 1000 employees globally and currently we have an opening for Capex Buyer Vendor Coordinator at Granta Park Location Granta Park Cambridge In this role you will support the Global laboratory programme as a Capital Expenditure Buyer providing specialist support within our customers premises in Cambridge The role will also support contingency across the procurement and inventory management of non-capital items and consumables The successful applicant will primarily look after purchasing of laboratory capital equipment across existing and new premises You will work within the framework of projects across multidisciplinary teams across our Global Medicines Development and Major R D Hubs to deliver optimised solutions from a cost and risk perspective to our customer and act as a key point of contact for senior stakeholders scientists and other suppliers for all aspects of the Capital process This role would ideally suit an individual with excellent communication and negotiation skills experience of working to timelines in a dynamic environment experience within a purchasing buying environment a strong background knowledge of the Pharmaceutical R D industry and the ability to work in a matrix organisation in a Global Organisation Key Tasks Support the purchasing of capital equipment and consumables for new and existing facilities across UK Cambridge sites and Cheshire Sites US and SE Major R D Hubs Communicate with internal stakeholders to understand requirements Provide end to end Purchase Requisition management confirmations requirements delivery timelines and progression management Manage the tender process Daily management of P2P process through to delivery installation invoice receipt payment and aligned with project delivery times Resolve or escalate complex queries from stakeholders or vendors relating to the procurement process and project delivery alignments Direct report management in support of the R DC Procurement Team Collate generate and update status trackers for all laboratory equipment demand Issue reports and tracker updates and communicate with Project and Procurement Leads and Key Stakeholders Identify and report on new sources of supply and savings potentials Procurement of specialist products using AstraZenecas iBuy platform Act as a point of contact for all research staff to deal with queries pertaining to all stages of the procurement process Liaise with AZ procurement and external suppliers to leverage best price and proactively manage consignment stock Regular reviews with customers to ensure right products are stocked Skills and abilities A scientific degree or proof of multiple years of work experience in a laboratory environment preferable Excellent communication and negotiation skills Excellent problem-solving skills and attention to detail Experience in a purchasing buying environment desirable Ability to partner with other teams and suppliers and deliver results in a matrix environment Able to identify and adapt emerging best practices and industry innovations Proven excellent customer service focus and ability to work collaboratively Proficient in data capture analysis and reporting utilising a variety of IT systems Flexible adaptable to changing priorities Able to handle multiple responsibilities and tasks on a regular basis Knowledge of Ariba iBuy and SAP purchasing platforms strong general computer IT skills and knowledge Microsoft excellent written and oral communication skills Offer This opportunity not only offers the chance to work in a dynamic team but also in a company that is looking to expand its services This position offers a competitive salary and benefits package with a flexible approach to work in line with your qualifications and experience Closing Date Friday the 29th November 2019 We encourage our internal colleagues to apply for roles that are of their interest by either logging to your Workday account where you can access all the current vacancies at Avantor or by emailing the Talent Acquisition Partner who will manage your application for you We will use the personal information that you have submitted to us in order to consider your application for the relevant role Your privacy is important to us Please click here for our Privacy Policy which explains the purposes for which we will use your personal information and the ways in which we will handle and retain your information It also explains the rights you have in relation to your information and how to contact us with any queries or requests
Full Time
Key Skills :
logistics, vendor, negotiation, ariba, supply chain...
Job Description:
Job Summary Avantor Services is the behind-the-scenes team that makes lab and production operations more efficient and competitive ultimately helping...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Strategic
buyer
- Indirect
Strategic
buyer
- Indirect
ELEKTA MEDICAL SYSTEMS INDIA PVT LTD
5-8 Yrs
22 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
Strategic
buyer
- Indirect
22-11-2019
2020-02-20
We continually look for motivated and skilled individuals who are interested in supporting our customers healthcare professionals who use our products to help patients and their communities We currently have the following opportunity available - please contact us for more details Summary Elekta is looking for a Strategic Buyer to join our dynamic team The Strategic Buyer - Indirect is responsible for driving Value in assigned commodities related to Elektas Products and Operations The selected candidate will work with Department Head and Key Stakeholders building relationships to increase the groups involvement in Strategic and Tactical projects while helping implement the needed changes to Focus on what Matters Responsibilities Source select suppliers manage competitive bids negotiate purchase terms and conditions favorable to the company and award business through issuance of Purchase Order in accordance with established policies Evaluate supplier performance and supplier compliance with established specifications and or delivery and promote continuous supplier improvement Collaborate cross-functionally to drive business objectives and drive the Category Strategy including Sourcing Inventory Management that is grounded in fact-based decision-making Understand industry product trends and opportunities Participate in bid preparation evaluations reviews negotiations dispute resolution Understand existing contract terms and conditions that affect technology purchases Monitors provider performance ensuring ongoing compliance within the defined business relationship Understand current INDIRECT SERVICES quoting options and vendor relationships to assist in projects Understand existing procurement tools and systems Support efforts to streamline the technology purchasing process with other departments and implement best practices across business units Develop thorough knowledge of assigned commodities services and respective suppliers Advise end users on the requirements for the capital and expense approval process Assists end users in completing requisitions and complying with established approval processes Understand end users key assigned commodities capital and expense budgets and may assist in gathering information for end users budget development Partner with Suppliers to ensure that products and or services arrive as requested Negotiates and recommends settlement for inferior or defective shipments invoice discrepancies or other errors or delays Obtain Purchase information issue RFQs where applicable and resolve invoice and receipt issues We Offer Excellent Medical Dental and Vision coverage 401k paid Vacation and Holiday A wealth of additional benefits including Wellness Reimbursement Tuition Reimbursement and Flexible Spending Account Opportunity to work in the cutting edge in medical advancement Close knit company culture Upward mobility Qualifications Bachelors Degree Business Administration or a related field preferred Equivalent of at least 5 years of Support Services Sourcing experience in a Corporate Services environment with an Indirect Commodities Focus Specific Knowledge of Marketing Facilities Technology Corporate Services is desired Ability to develop and execute a Category Strategy and tactics to achieve team goals Ability to understand and articulate Indirect versus Direct commodities Must be able to demonstrate a deep understanding of Purchasing Contracts Strong verbal and written communication skills In-depth knowledge of ERP Systems Medius preferred Advanced skill level with MicroSoft Office particularly Excel and Power Point C P M CPSM Knowledge of the medical industry is a plus Manage Fleet Services EEO Statement We are an equal opportunity employer We evaluate qualified applicants without regard to race color religion sex sexual orientation gender identity genetic information national origin disability veteran status or any other protected characteristic
Full Time
Key Skills :
purchase order, sourcing, supplier performance, vendor, rfqs...
Job Description:
We continually look for motivated and skilled individuals who are interested in supporting our customers healthcare professionals who use our product...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
, Specialty Components
buyer
, Specialty Components
Avantor
3-5 Yrs
22 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
buyer
, Specialty Components
22-11-2019
2020-02-20
Job SummaryMAJOR JOB DUTIES AND RESPONSIBILITIES List in order of importance Expedites cancels defers and ensures system generated and manual purchase orders are aligned to support Customer need dates Serves as liaison between VWR and Suppliers maintains positive vendor relationships plans and negotiates beneficial supplier agreements on behalf of the company May evaluate suppliers based on capability performance and delivery Works with suppliers to improve cost quality delivery and lead time Key owner of supplier relationship Owns and resolves the daily tactical supply chain issues Backorder resolution Open Order Expediting Lead time management Supplier production issues etc May lead supplier planning sessions in support of VWR goals and objectives May complete daily review of stock-outs accountable for timely resolution of supply chain issues Supports new product launches product promotions or discontinuations Proactively adjusts replenishment strategies to optimize inventory investment Identifies and corrects Supply Chain constraints by acting as liaison between Sales Customer Service Warehouse and Suppliers Analyzes key trends in order history in the context of the Customers Supply Chain processes to proactively identify and propose key process improvements to the Supplier and VWR functional teams Advises management on proactive changes to supplier management strategy Represents VWR in supplier negotiations Negotiates and settles with suppliers damage claims rejections losses returns over shipments cancellations and discontinuations Commits VWR resources as needed Collaborates with the appropriate VWR functional teams to ensure timely resolution of issues Ownership of part maintenance in the ERP system Performs other duties as assigned MAJOR JOB DUTIES AND RESPONSIBILITIES List in order of importance Expedites cancels defers and ensures system generated and manual purchase orders are aligned to support Customer need dates Serves as liaison between VWR and Suppliers maintains positive vendor relationships plans and negotiates beneficial supplier agreements on behalf of the company May evaluate suppliers based on capability performance and delivery Works with suppliers to improve cost quality delivery and lead time Key owner of supplier relationship Owns and resolves the daily tactical supply chain issues Backorder resolution Open Order Expediting Lead time management Supplier production issues etc May lead supplier planning sessions in support of VWR goals and objectives May complete daily review of stock-outs accountable for timely resolution of supply chain issues Supports new product launches product promotions or discontinuations Proactively adjusts replenishment strategies to optimize inventory investment Identifies and corrects Supply Chain constraints by acting as liaison between Sales Customer Service Warehouse and Suppliers Analyzes key trends in order history in the context of the Customers Supply Chain processes to proactively identify and propose key process improvements to the Supplier and VWR functional teams Advises management on proactive changes to supplier management strategy Represents VWR in supplier negotiations Negotiates and settles with suppliers damage claims rejections losses returns over shipments cancellations and discontinuations Commits VWR resources as needed Collaborates with the appropriate VWR functional teams to ensure timely resolution of issues Ownership of part maintenance in the ERP system Performs other duties as assigned QUALIFICATIONS Education Training Experience and Certifications BS degree in Logistics Business or Mathematics or equivalent applicable experience MBA a plus 3-5 years working in a procurement capacity APICS CPIM certification desirable KNOWLEDGE SKILLS AND ABILITIES Those necessary to perform the job competently Proficient in MS office suite Excel Access Word Demonstrated ability to analyze large data sets Solid written and verbal communication skills work experience in a matrix environment desirable Formal problem solving training highly desirable i e Six Sigma Strong analytical skills ENVIRONMENTAL WORKING CONDITIONS PHYSICAL EFFORT Under Typical Positions Typically works in an office environment with adequate lighting and ventilation and a normal range of temperature and noise level Work assignments are diversified Examples of past precedent are used to resolve work problems New alternatives may be developed to resolve problems A frequent volume of work and deadlines impose strain on routine basis Minimal physical effort is required Work is mostly sedentary but does require walking standing bending reaching lifting or carrying objects that typically weigh less than 10 lbs DISCLAIMER The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification They are not intended to be construed as an exhaustive list of all responsibilities duties and skills required of employees assigned to this position Avantor is proud to be an equal opportunity employer EEO Statement We are an Equal Employment Affirmative Action employer We do not discriminate in hiring on the basis of sex gender identity sexual orientation race color religious creed national origin physical or mental disability protected Veteran status or any other characteristic protected by federal state province or local law If you need a reasonable accommodation for any part of the employment process please contact us by email at TalentManagement vwr com and let us know the nature of your request and your contact information Requests for accommodation will be considered on a case-by-case basis Please note that only inquiries concerning a request for reasonable accommodation will be responded to from this email address For more information about our commitment to equal employment opportunity please Privacy Policy Links to 1 EEO is the Law poster and any supplements 2 pay transparency nondiscrimination statement and 3 if desired Company EEO AA Statement
Full Time
Key Skills :
logistics, inventory, vendor, erp system, supply chain...
Job Description:
Job SummaryMAJOR JOB DUTIES AND RESPONSIBILITIES List in order of importance Expedites cancels defers and ensures system generated and manual pur...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
buyer
Alstom Projects India Ltd.
0-3 Yrs
22 days ago
Denmark
Denmark
Not Mentioned
IN
0
Denmark
buyer
22-11-2019
2020-02-20
We create smart innovations to meet the mobility challenges of today and tomorrow We design and manufacture a complete range of transportation systems from high-speed trains to electric buses and driverless trains as well as infrastructure signalling and digital mobility solutions Joining us means joining a truly global community of more than 36 300 people dedicated to solving real-world mobility challenges and achieving international projects with sustainable local impact Alstom is looking for a Buyer VIE Based in Copenhagen you are part of the dynamic and highly motivated Sourcing team You report to the Sourcing Manager and primarily in charge of the Indirect Sourcing scope for Denmark and Norway working with all functions of the organization With many different nationalities and several languages spoken Alstom Denmark is known to be a dynamic and international working environment Within this role your main tasks are Manage operational needs for Alstom Transport Denmark Norway on all Indirect commodities Strong involvement in local implementation of Alstom Sourcing strategies Manage suppliers according to Global Sourcing strategies and local needs Operational Sourcing responsibility on business awards suppliers relationship performance follow-up Drive cost savings on Commodities portfolio Effective teamwork with internal customers and stakeholders in problem solving Demand management Operational sourcing responsibility on RFQ negotiation business awards and contracting In collaboration with Commodity Managers local implementation of Global strategies according to local stakes Commodity local representative Consolidation of Commodity needs Apply the Alstom Sourcing processes and policies provide return of experience and best practices Supplier financial analysis Manage local suppliers relationship Secure contractual coverage Frame agreements Specific Agreement local Agreement Ensure global QCDT targets achievement claims management Lead supplier QCDT performance reviews Respect Alstoms guidelines Skills and Education Master degree in Business or Engineering with major in Purchasing Supply Chain First experience in similar role trainee apprentice etc Good level in MS office Excellent analytical and problem solving skills Basic understanding on contract terms First experience with ERP SAP Oracle etc is an asset Fluent speaking reading and writing skills in English Other languages such as Danish Italian and or French is considered as an advantage but mandatory for the role To thrive in the role as Buyer you are reliable with good communication skills You are able to perform under pressure and in a fast changing environment You are result oriented precise and accurate and you commit to deadlines You also have strong interpersonal skills leadership communication ability to convince As a VIE you will have a unique opportunity to continue to build your career and directly contribute to the expanding growth of the global transport industry Alstom offer Joining Alstom means being a part of a highly qualified international team and you will be working with some of the most prestigious projects within railways in Denmark and the Nordics Our working environment is dynamic positive and our Danish organization is fast-growing We offer an innovation-oriented culture with international career opportunities An agile inclusive and responsible culture is the foundation of our company where diverse people are offered excellent opportunities to grow learn and advance in their careers We are committed to encouraging our employees to reach their full potential while valuing and respecting them as individuals For more information please contact Damien LANGLOIS Sourcing Manager damien langlois alstomgroup com Madeleine RYDHOLT HR BP Talent Acquisition Manager Nordic madeleine rydholt alstomgroup com Job Segment Procurement ERP Database Oracle Purchasing Operations Technology Finance
Full Time
Key Skills :
database, oracle, problem solving, infrastructure...
Job Description:
We create smart innovations to meet the mobility challenges of today and tomorrow We design and manufacture a complete range of transportation system...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Senior Strategic
buyer
Senior Strategic
buyer
ELEKTA MEDICAL SYSTEMS INDIA PVT LTD
0-3 Yrs
22 days ago
United Kingdom, Uk
United Kingdom
,
Not Mentioned
IN
0
United Kingdom
Uk
Not Mentioned
IN
0
Uk
Senior Strategic
buyer
22-11-2019
2020-02-20
Are you a current Elekta employee Please click here to apply through our internal career site Find Jobs - Elekta Want to join a team with a mission to improve and save lives We continually look for motivated and skilled individuals who are interested in supporting our customers healthcare professionals who use our products to help patients and their communities We currently have the following opportunity available - please contact us for more details Description Elekta Group operates a centralised category and business driven procurement function operating across four main direct material countries situated in UK Netherlands Sweden China and 3 indirect regions Americas Europe and China APAC The Procurement function is structured as a matrix organisation with centralized leadership for Direct Purchasing Indirect Purchasing Supplier Development Quality Process Systems and the Local Management in each of the regions for direct and indirect material The role of Senior Strategic Buyer DM sits within the Direct Purchasing part of the Procurement function Direct Purchasing is structured around a Category management approach however staff are required to be flexible with the types of suppliers they work with The purpose of the role of Senior Strategic Buyer - DM is to manage direct material spend across a number of commodities achieving excellent and measured results for quality cost and on time delivery Works Closely with local key business stakeholders to develop sustainable sourcing strategies and implementation plans Responsibilities - Support in the development of global sourcing strategies for allocated commodities taking due account of stakeholder mapping spend analysis understanding of current and future demands supplier improvement and cost reduction opportunities Responsible for the development of local sourcing strategies for allocated commodities taking due account of stakeholder mapping spend analysis understanding of current and future demands supplier improvement and cost reduction opportunities Identify supply chain risks and develop mitigation plans in order to secure business continuity Responsible for the selection of suppliers in compliance with the Elekta sourcing process whilst ensuring selection is robust and fit for purpose Negotiate best practice terms with suppliers Ensure robust supply agreements are in place with key suppliers Reduce and consolidate the approved vendor list if required Monitor and improve suppliers performance on cost quality delivery service and contract compliance Encourage open book costing and competitive tendering Takes initiative on achieving the lowest total cost of ownership through negotiation value engineering low cost country sourcing supplier reduction and supplier consolidation Develop maintain a thorough understanding of relevant global supplier market s Maintain system parameters and data integrity for Procurement systems Continuously develop and maintain supplier relationship management strategies including a governance structure and use of regular business reviews ensuring an inclusive approach to supplier management Work closely with the key stakeholders to develop effective cost reduction efficiency and supplier quality improvement strategies and implement these Manage the supplier interface during the industrialization of new product and or maintenance to ensure early supplier involvement and to meet Elekta targets as applicable for site Ensure appropriate know-how of global supplier markets within applicable markets categories etc Contribute to developing and implementing procurement best practices Act as representative of Procurement in Product Core Teams Product Maintenance Key Performance Indicators KPIs Stakeholders BA BU satisfaction Degree of meeting SLA targets People Financial Annual cost reduction vs targets Savings vs operational cost i e Working capital AP terms targets Cash management Process Process Systems compliance development Corporate Social Responsibility CSR Sustainability KPI s Suppliers Contract management Supplier relationship management Quality Compliance RoHS REACH Export controls compliance Contract compliance Authorities - Take decisions for Direct Purchasing in accordance to the business directives and strategy Take commercial technical and quality decisions for creating Supplier Agreements Negotiation of Supplier Agreements signing according to respective legal entity authorization policy Approve routines documents for Purchasing in accordance with the Quality Systems Decision maker in cross functional supplier relationship management teams Relevant Knowledge skills and competEncies - BA required with MBA preferred other graduate degree potentially acceptable or equivalent work experience Previous Buying or Category Management experience ideally for direct materials and within a Manufacturing environment Chartered Institute of Procurement Supply CIPS certification desirable Previous experience of working with purchasing systems Successful track record in a procurement organization Ability to demonstrate knowledge and understanding of sourcing strategy deployment financial concepts and the ability to create business cases Excellent negotiation and supplier management skills Experience with contract management and awareness and understanding of contractual law Strong communication skills with the ability to liaise with personnel clientele suppliers and key stakeholders at all levels Confident negotiator at a senior level Experience having managed a complex global supply base is desirable Well-developed IT skills Fluent in language applicable to site location and English Other languages advantageous Passion for reducing costs exhibits high energy and the enthusiasm to establish new approaches to sourcing Able to work in a dual reporting matrix environment and work independently Demonstrable record of delivering stretching targets and successfully managing concurrent tasks Promote a dynamic empowered and open work environment integrating the Elekta Values throughout the function
Full Time
Key Skills :
global sourcing, negotiator, sourcing, negotiation, category management...
Job Description:
Are you a current Elekta employee Please click here to apply through our internal career site Find Jobs - Elekta Want to join a team with a mission...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Manager -
buyer
Manager -
buyer
SUREEVENTS
4-7 Yrs
22 days ago
Bangalore
Bangalore
Karnataka
IN
0
Bangalore
Manager -
buyer
22-11-2019
2020-02-20
Position Manager - Buyer Work Location Bangalore Minimum Experience 4 years Qualification Any Graduation Responsible for Procurement of Pulses cereals and other grocery staples Buying Plan for Sourcing as per historical data and projection of sales Having deep understanding of market trends and is capable of forecasting prices as per market trends Purchase raw material vendor management new vendor appointment negotiation and identify new source location Strong Knowledge of Powder spices sourcing processing Maintaining inventory as per MBQ Minimum Base Quantity Co-ordinate with Finance dept for on time Payments to Farmers Traders Contractors Suppliers Responsible for developing maintain efficient networks with Farmers Traders and Suppliers Knowledge about FSSAI guidelines
Full Time
Key Skills :
vendor management, purchase, inventory, sourcing, procurement...
Job Description:
Position Manager - Buyer Work Location Bangalore Minimum Experience 4 years Qualification Any Graduation Responsible for Procurement of Pulses ce...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Sr.
buyer
Sr.
buyer
Abbott India Ltd
8-10 Yrs
22 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
Sr.
buyer
22-11-2019
2020-02-20
Abbott is a global healthcare leader that helps people live more fully at all stages of life Our portfolio of life-changing technologies spans the spectrum of healthcare with leading businesses and products in diagnostics medical devices nutritionals and branded generic medicines Our 103 000 colleagues serve people in more than 160 countries Summary Responsible for the planning procurement on time delivery and inventory level of assigned commodities and spend categories including material supplies finished goods equipment and services Main Responsibilities Under minimal direction and in compliance with established policies and procedures performs the following for assigned commodities and spend categories Responsible for maintaining MRP MPS item master and order rules in the ERP system including unit of measure order multiplier min max order quantity ABC code lead time BOM maintenance and standard material cost Analyzes demand to develop build schedules and supplier rolling forecasts Develops and executes processes to manage the flow of materials and finished goods between suppliers manufacturing operations and distribution centers Manages worldwide distribution levels for assigned commodities Responsible for implementation and maintenance of Supplier Managed Inventory SMI systems Responsible for the acquisition scheduling and delivery of material and or finished goods based on MRP output Responsible for the acquisition of material supplies equipment and services based on manual or electronic purchase requisitions Responsible for ensuring all purchases are properly authorized Responsible for Purchase Order data accuracy Ensure all purchases comply with established requirements Responsible for in transit status tracking and timely receipt of purchased items Process negotiate and manage blanket purchase orders Perform Purchasing review and approval of engineering changes Participates in the MRB disposition of rejected component materials and insures timely resolution to support production schedules responsible for Return to Vendor RTV process and contacts supplier to obtain Return Material Authorization RMA for goods dispositioned as RTV Provide Purchasing input to backorder management system Provide purchasing analyses in support of excess and obsolete inventory management for assigned commodities May participate in Business Reviews and Audits of Tier 1 suppliers Resolve supplier issues as required Prepare Request for Information RFI Request for Quote RFQ and Request for Proposal RFP as required Perform price analysis Support development of negotiation strategies and participate in negotiations as assigned Promote and maintain positive working relationship among staff and suppliers Maintain supplier diversity system and support established supplier diversity goals Maintain required training compliance at 98 or greater Provide Purchasing support for New Product Introduction NPI projects as assigned Participate in cost reduction initiatives Perform other duties as required Minimum Qualifications Bachelor Degree preferred Minimum 8-10 years of Purchasing Planning experience preferably in a medical device manufacturing environment 1 Knowledge of the principles methods and procedures employed in the acquisition of material supplies finished goods equipment and services 2 Knowledge of order management principles methods and procedures 3 Direct supplier relationship experience 4 Knowledge of Material Requirements Planning Master Production Scheduling and Production Scheduling processes and systems 5 Knowledge of inventory planning control and analysis processes and techniques 6 Well developed written oral and interpersonal skills 7 Proficient with use of various applications such as MS Word Excel Access etc Preferred Qualifications Experience in writing programs from Oracle to support developing key metrics for the organization Proficient in Excel and Power BI writing macros and merging multiple spreadsheets to analyze data
Full Time
Key Skills :
supplies, negotiation, category management, supplier relationship, materials...
Job Description:
Abbott is a global healthcare leader that helps people live more fully at all stages of life Our portfolio of life-changing technologies spans the sp...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Aerospace
buyer
Aerospace
buyer
Pall India Pvt Ltd
0-2 Yrs
22 days ago
United Kingdom, Uk
United Kingdom
,
Not Mentioned
IN
0
United Kingdom
Uk
Not Mentioned
IN
0
Uk
Aerospace
buyer
22-11-2019
2020-02-20
Find what drives you on a team with a 70 year history of being recognized for discovery determination and innovation As a global leader in high-tech filtration separation and purification Pall Corporation thrives on helping our customers protect people Our portfolio is broad so if your interests lie along the spectrum of Life Sciences to Industrial youll find a rewarding role here Our career opportunities are as diverse as our products and they are all focused on creating better lives and a better planet At Pall we believe that innovation is our legacy our privilege and our destiny If that resonates with you join us Description The position is a professional individual contributor role within a high-performance team responsible for all aspects of Materials Management Procurement and Strategic Sourcing for the supply of products and services Encompassing Direct BOM and Indirect Non-BOM spend Main Duties Lead sourcing projects with minimal supervision Understand the spend profile and cost drivers for the respective commodity under management To understand global supply conditions and market challenges to define risks and liabilities To develop a cohesive and logical supply chain strategy for the commodity covering aspects such as number of suppliers potential location of suppliers global or local key selection criteria and appropriate relationships To obtain business buy-in during the supplier selection process To drive significant total landed cost MCOS Materials Cost of Sales savings within the commodity To ensure suppliers clearly understand expected performance levels and the required competencies In addition to a mutually agreed upon gap analysis and supplier development plan in place Embrace and promotes the company vision and mission Key Measures of Performance Supplier Q D C Quality Delivery and Cost performance Supplier 3P Q L Quality Price Package Size Payment Terms and Lead-Time performance Material cost of goods sold savings MCOS Indirect spend savings General Duties The position is a professional individual contributor role within a high-performance team responsible for all aspects of Materials Management Procurement and Strategic Sourcing for the supply of products and services Encompassing Direct BOM and Indirect Non-BOM spend The successful candidate will be wholly responsible for the sourcing and supply of products from a portfolio of Suppliers requiring Total Supplier Ownership Responsible for all aspects of tactical and strategic sourcing to ensure a continuous supply of products and services from a portfolio of suppliers requiring Total Supplier Ownership This to ensure Quality Delivery and Cost QDC objectives are met Responsibility for the management of all issues arising in relation to the vendor commodity portfolio to include but not limited to Quality Productivity On Time Delivery Inventory and MCOS maximization The role will require an understanding of the transition process to enable a continual rationalization of the supply base This will include insourcing outsourcing and vendor to vendor transitioning The role requires an ability to work within an established team and participate in other sourcing exercises that may arise Responsible for monitoring and evaluating supplier performance and aligning corrective actions as required To own the development and implementation of a strategy for a commodity or group of commodities Supports the Materials Manager with the development and negotiation of commercial agreements with vendors This will encompass 3P Q L criteria key program specifics functional and corporate objectives with a strong focus on risk and liability mitigation strategies to produce a win-win outcome Qualifications To perform the job successfully an individual must be able to perform essential duties satisfactorily in line with annual goals and objectives agreed upon The requirements listed below are representative of the knowledge skill and or ability required Bachelor degree in applicable field preferred Procurement Business or Engineering or equivalent experience Commodity management experience and or purchasing experience preferred procuring a wide range of commodities preferably in a manufacturing environment Accredited Purchasing Practitioner APP certification or Certified Purchasing Manager CPM CIPs Chartered Institute of Purchasing certification preferred Has a solid understanding of purchasing best practice including but not limited to Supplier PULL systems VMI supplier assessment and vendor rating including supplier performance reviews Knowledge ideally within the Aerospace or similar electro-mechanically orientated industry Assist in continued development of grow maintain phase out supplier strategies driving continuous improvement Ability to interpret a variety of instructions furnished in written oral diagram or schedule form Excellent negotiation skills required based upon a solid professional ethical foundation Supporting new business proposals opportunities with supplier technological inputs information Has a solid understanding of Material Planning Requirements MPR systems Possesses excellent computer skills including - Microsoft PowerPoint Access Excel and Word Strong analytical skills to support drive business decisions and performance A self-motivated dynamic systems thinking professional with the ability to organize and plan to deliver the required business goals and objectives Knowledge and experience in the development of foreign sources preferred Must be able to professionally interact with internal and external contacts at all levels Ability to facilitate and effectively hold meetings and training sessions as required Travel as required Not exceeding 30 PERCENT Diversity Inclusion At Danaher we are dedicated to building and sustaining a truly diverse and inclusive culture These are not just words on a pageDiversity and Inclusion is a top priority for the company and it ties deeply to each of our core values Danaher Corporation and all Danaher Companies are equal opportunity employers that evaluate applicants without regard to race color national origin religion sex age marital status disability veteran status sexual orientation gender identity or other characteristics protected by law Danaher Corporation Overview Danaher is a global science technology innovator committed to helping our customers solve complex challenges and improve quality of life worldwide Our world class brands are leaders in some of the most demanding and attractive industries including life sciences medical diagnostics environmental and applied solutions Our globally diverse team of 71 000 associates is united by a common culture and operating system the Danaher Business System which serves as our competitive advantage We generated 19 9B in revenue last year We are ranked 162 on the Fortune 500 and our stock has outperformed the S P 500 by more than 5 200 PERCENT over 25 years At Danaher you can build a career in a way no other company can duplicate Our brands allow us to offer dynamic careers across multiple industries Were innovative fast-paced results-oriented and we win We need talented people to keep winning Here youll learn how DBS is used to shape strategy focus execution align our people and create value for customers and shareholders Come join our winning team Danaher is committed to competitive compensation that typically has key components including base salary variable annual incentive compensation based on personal and company performance and long-term incentive
Full Time
Key Skills :
sourcing, negotiation, supply chain, supplier selection, materials manager...
Job Description:
Find what drives you on a team with a 70 year history of being recognized for discovery determination and innovation As a global leader in high-te...
Apply Now
INR
Array
Array
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"YEARLY"
Lead
buyer
Lead
buyer
BAKER HUGHES
4-7 Yrs
22 days ago
Malaysia
Malaysia
Not Mentioned
IN
0
Malaysia
Lead
buyer
22-11-2019
2020-02-20
Lead Buyer Drilling Completion Fluids Job Number 1927884 Role Summary Baker Hughes is seeking a Lead Buyer Procurement Specialist for Drilling Completions Fluids division based in Houston Dubai Columbia and Kuala Lumpur The Lead Buyer Procurement Specialist for Drilling Completions Fluids division will support the Western hemisphere drilling and completion fluids function ensuring products are procured and delivered in timely manner Essential Responsibilities Works within region to manage Direct Spend Procurement for the Drilling and Completions Fluids Product Line Assists with Must Win and Ad Hoc tenders in finding the optimal supplier from a variety of different Sources Overseas purchase order execution compliance and product delivery including coordinating logistics requirements to ensure on time delivery Supporting delivery and quality performance cost and inventory management and customer satisfaction for designated suppliers Expedite the filling of orders by approved international suppliers to meet customer demands Coordinates with other functional and region team members in resolving issues which may arise during purchase order life cycle management Responsible for ensuring purchase orders and supplier invoices correlate and are compliant with Company requirements Responsible for ensuring supplier invoices are approved in a timely manner and paid according to agreed vendor terms Handle vendor queries relating to the terms of purchase orders Conducts all business activities in accordance with all company policies procedures and rules and ensures compliance with all requirements Leads by example positive influence and mentor with the rest of the team Qualifications Requirements Bachelor degree 4 years of experience working within a busy procurement environment preferably within a chemical drilling fluids or oil and gas service industry Managing and expediting orders placed with designated third party suppliers Experience of handling local and international logistics movements Knowledge of current International Chamber of Commerce Incoterms as well as general purchasing practices principles and procedures Knowledge of inventory management processes and MRP systems as well as supplier management and experience of dealing with dangerous goods requirements would be beneficial Ability to analyze and present statistical data Demonstrate good diplomacy negotiation and Communication skills Ability to prioritize workload in a fast paced and dynamic environment Skilled in the use of Microsoft Office and SAP packages Desired Characteristics Data Analytics skills a including experience with Tableau Qlikview or equivalent Adept user of SAP in relation to procurement activities would be beneficial Locations Kuala Lumpur This is your opportunity to learn more do more live the career you have imagined and be part of a truly diverse organization Baker Hughes a GE company is an Equal Opportunity Employer Employment decisions are made without regard to race color religion national or ethnic origin sex sexual orientation gender identity or expression age disability protected veteran status or other characteristics protected by law Learn more Job Sourcing Primary Location Asia Pacific-Malaysia-Kuala Lumpur-KUALA LUMPUR
Full Time
Key Skills :
incoterms, international logistics, logistics, purchase order, sourcing...
Job Description:
Lead Buyer Drilling Completion Fluids Job Number 1927884 Role Summary Baker Hughes is seeking a Lead Buyer Procurement Specialist for Dri...
Apply Now
INR
Array
Array
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"YEARLY"
buyer
1 Control Products
buyer
1 Control Products
Emerson Electric Co India Pvt Ltd
1-4 Yrs
22 days ago
Philippines
Philippines
Not Mentioned
IN
0
Philippines
buyer
1 Control Products
22-11-2019
2020-02-20
Make a difference with the work you do Emerson is committed to creating a global workplace that supports diversity and embraces inclusion We attract develop and retain exceptional people in an inclusive environment where all employees can reach their greatest potential We are committed to the ongoing development of our employees because we know that its critical to the success of our company as a truly global entity Our training programs and initiatives focus on end-to-end development from onboarding through senior leadership We provide a wide range of development opportunities including face-to-face and virtual training mentorship and coaching project management and on-the-job training In Buyer position you will be given the opportunity to make a difference by providing consistent high-value added support to one of our Commercial and Residential Solutions business units Control Products Inc CPI The Buyer is a key member of the Supply Chain team In this capacity you will have the opportunity to be part of highly competitive team of people responsible for meeting purchasing needs in assigned commodities including planning requisition review supplier selection order placement and follow up What you will work on As a Buyer your responsibilities include Placing purchase orders PO with suppliers reschedule and expedite past dues Resolving receipt discrepancies and accounting issues Reviewing all requisitions for completeness description appropriate approval and delivery date Procuring commodities based on MRP forecast and history Maintaining PPV standard costs Negotiating pricing and delivery with suppliers Vendor master maintenance computer Vendor file maintenance hard copy Tracking supplier performance Other purchasing duties as assigned What you will need Bachelors degree graduate preferably Business or Engineering At least 1 year experience in Purchasing Buying preferably of of electronic electrical electro-mechanical components Training exposure in Electronics Electrical commodities is an advantage Who we are looking for Excellent English verbal and written communication skills able to communicate clearly and effectively listens actively and able to adapt communication skills appropriately Work Management - shows the ability to schedule work and to understand relative priorities Quality Commitment - pays attention to details accuracy and thoroughness to achieve highest quality standard Problem Solving skill - demonstrates ability to identify the problem areas Good interpersonal skills can collaborate well with others and works effectively with customers both internal and external Versatility Adaptability - shows the ability to learn new knowledge and applies the knowledge to his work Customer focus Service Orientation provides service that meets and exceeds customer internal and external expectations Exhibits a good sense of responsibility dedication and effort towards the job and company Flexibility willing to work on shifting schedule mid shift and night shift to support the business willing to work on holiday schedule to support US operational requirement About Emerson At Emerson we are innovators and problem-solvers focused on a common purpose leaving our world in a better place than we found it Each and every day our foundational valuesintegrity safety and quality supporting our people customer focus continuous improvement collaboration and innovationinform every decision we make and empower our employees to keep reaching higher As a global technology and engineering leader we provide groundbreaking solutions for customers in industrial commercial and residential markets Our Automation Solutions business helps process hybrid and discrete manufacturers maximize production and protect personnel and the environment while optimizing their energy and operating costs Our Commercial Residential Solutions business helps ensure human comfort and health protect food quality and safety advance energy efficiency and create sustainable infrastructure Emerson a Fortune 500 company with 17 4 billion in sales more than 20 Innovation Solutions Engineering Centers and 200 manufacturing locations worldwide is committed to helping employees grow and thrive throughout their careers Whether youre an established professional looking for a career change an undergraduate student exploring options or a recent MBA graduate youll find a variety of opportunities at Emerson Join our team and start your journey today
Full Time
Key Skills :
logistics, supplier performance, vendor, order placement, supply chain...
Job Description:
Make a difference with the work you do Emerson is committed to creating a global workplace that supports diversity and embraces inclusion We attract...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
..
buyer
..
COMMSCOPE
8-11 Yrs
22 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
buyer
..
22-11-2019
2020-02-20
Title Buyer Everyone communicates Its the essence of the human experience How we communicate is evolving Technology is reshaping the way we live learn and thrive The epicenter of this transformation is the networkour passion Our experts are rethinking the purpose role and usage of networks to help our customers increase bandwidth expand capacity enhance efficiency speed deployment and simplify migration From remote cell sites to massive sports arenas from busy airports to state-of-the-art data centerswe provide the essential expertise and vital infrastructure your business needs to succeed The worlds most advanced networks rely on CommScope connectivity Job Title Buyer Job Location Goa General Summary This position will maintain business relationships with key manufacturers of Injection molding parts and assemblies sheet metal parts installation kit components for in India This person will be responsible for Cost Quality in coordination with in-region support and Service from respective suppliers Duties Responsibilities Provide leadership and on-going direction to multiple end item and piece part vendors Capacity planning and implementation Develop and drive performance measures and improvement plans Identify and relieve constraints in product supply chains Drive supplier to meet CommScope initiatives Coordinate with India Quality and Engineering resources with accountability for supplier quality and service As part of a cross functional team Drive the India supplier selection process Drive make or buy decisions Evaluate new contract manufacturers with quality procurement and engineering with increased emphasis on lowest total cost to CommScope and build competitive advantage for the company Interface with materials management for proactive supply chain issues Responsible for cost reductions Initiate and manage supply agreements with vendors to secure supplies and lower lead times Qualification Bachelors in related curriculum such as Engineering Preferred Masters in related curriculum such as MBA in Materials Mgmt added advantage Experience Should have 8 years of Sourcing and Purchasing Procurement experience and cost estimation experience in engineering like Sheet metal and Metal Stamping injection molding parts preferable Skills Required Include demonstrated competencies and physical mental interpersonal skills Demonstrated project management skills required This position requires considerable liaison with peers within the region and other stakeholders including managing out of business hours meetings and relationships as well as cross cultural and cross functional relationships The position requires strong engineering technical knowledge in the manufacture of Sheet Metal Injection Molding Galv Steel fabrications machined components fiber cable assemblies and bought out components Must have the ability to understand commercial issues related to the manufacture of these products Candidate should have a proven track record for cost control quality and delivery performance in their current and previous assignments Should have a strong knowledge of the available vendor base in India Must to have Demonstrated project management skills - Local sourcing vendor capacity enhancements and alternate sourcing In depth knowlegde of component costing and cost driver and Strong track record on cost reduction achievements year on year Indepth knowledge and experience of working with a supplier base in India for categories Injection molding Fiber terminations copper terminations and Fiber to the home products Hands on experience in setting up JIT kanban VMI deliveries from vendors Exposure to best in class processes and adherance to Compliance Demonstrated Ownership of the Supplier Selection Process Commscope is an Equal Opportunity Employer Job Segment Procurement Engineer Purchasing Buyer Supply Operations Engineering Finance
Full Time
Key Skills :
alternate sourcing, sourcing, supplies, vendor, supply chain...
Job Description:
Title Buyer Everyone communicates Its the essence of the human experience How we communicate is evolving Technology is reshaping the way we live ...
Apply Now
INR
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Array
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"YEARLY"
buyer
||
buyer
||
ADITYA BIRLA MANAGEMENT CORPORATION LTD
2-3 Yrs
22 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
buyer
||
22-11-2019
2020-02-20
Location Organization This position is responsible for effective support and management of the facilities contractor and supplier resources for Operations and Reliability Maintenance and Administration of the Greensboro Plant The Buyers major challenges are to provide directly or supported by the Novelis procurement network excellent sourcing services to the plant for which he she is responsible in terms of total cost of ownership TCO quality innovation purchasing processes systems and problem solving capabilities with a proactive and conflict solving attitude at all times Responsibilities Contractor supplier support development and management Work directly with plant stakeholders and suppliers to ensure scope of work and or material specification is clear and accurate Request quotes proposals from suppliers and work with PPL Plant Procurement Leader to negotiate accordingly Work directly with suppliers to ensure delivery and quality of incoming goods and services Work closely with Operations and Engineering Maintenance to ensure that quality products and services are acquired in a cost effective manner adhering to Novelis Purchasing procedures Work closely with Stores Coordinator to ensure appropriate supply agreements are in place and manage as needed Work closely and report to PPL on all activities Work directly with plant stakeholders or project managers to develop and manage scope of work and service contracts Maintaining adequate inventories of new materials operating supplies Challenge price increases Work with outsourced AP CapGemini suppliers and internal users to resolve invoice and receipt discrepancies Preparation of data and reports o Accounting Month End Reports o Plant Requesters Open Past due Service Purchase Orders o Suppliers Open and Past due Material Purchase Orders Work with vendors and Novelis vendor maintenance to maintain vendor database File scanning purchase orders contracts and other pertinent supplier project information Work in cross-functional teams to achieve the results requires in terms of savings and plant support Proactively develop and facilitate cost reduction initiatives projects with cross-functional departments in order to continuously reduce total cost of purchase goods Qualifications Qualifications Bachelors Degree required Engineering or Business preferred 2-3 years of experience in Procurement Customer Service Accounting Effective organizational skills and ability to work with various levels of the organization Superior customer service skills and ability to deal with internal customers and suppliers in a very effective and professional manner Strong Computer skills with applications proficiency including Microsoft Excel and PowerPoint SAP experience or ability to learn quickly Analytical mindset Excellent communication oral and written skills ability to communicate with all levels in the organization Personal traits should include the ability to utilize human relation skills to motivate understand and work with others to attain the objectives Desire to take initiative and develop a pro-active relationship with employees through follow-up understanding their needs and fostering a collaborative relationship Ability to organize and prioritize workload must be able to manage multiple tasks at once without sacrificing attention to detail Minimum Experience Level Report to Leader
Full Time
Key Skills :
sourcing, material purchase, supplies, vendor, stores...
Job Description:
Location Organization This position is responsible for effective support and management of the facilities contractor and supplier resources for Op...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Operational
buyer
Operational
buyer
Metso Minerals India Pvt Ltd
2-5 Yrs
22 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
Operational
buyer
22-11-2019
2020-02-20
nal involvement curiosity Why cant things be done differently better or maybe simpler Over the years curiosity builds knowledge We utilize knowledge and hands-on attitude to make the big difference to our customers Be part of a friendly and professional team in a global workplace With us you will be working with world-leading process industry solutions in a result-driven and respectful culture The Operational Buyer is responsible for executing global inventory planning strategy to optimize capital employed and achieve targeted availability levels for specified material groups This is done in the local DC level in alignment with the Global Inventory Planning organization and global processes and policies The Operational Buyer will execute and follow up material orders to meet the targeted availability levels In addition you will participate in buying materials according to contracts set by the buyers The Operational Buyer must evaluate monitor and initiate improvements in the operating systems Reviews purchasing processes and operating reports and resolve operational performance issues for optimum utilization JOB DUTIES AND RESPONSIBILITIES Process purchasing demand as needed Convert demand into purchase orders Assure delivery dates are consistent with overall project requirement Issue POs to vendors Manage PO acknowledgments and vendor exceptions Invoice processing Coordinate and participate in communications between vendors and internal departments as necessary to resolve procurement issues both technical and systematic Strong co-operation with Strategic procurement team to address Vendor KPIs related issues Strong co-operation with Customer service to meet all customer expectations Has overall responsibility for purchase order execution including problem resolution expediting and delivery management Initiate new vendor requests and set-up in both SAP and Pool-4-Tool Operative supplier follow up OTD order backlog late orders and vendor performance overall Conduct all business transactions consistent with Global Procurement Policies Metso policies procedures guidelines legal requirements regulations standards and appropriate ethical standards Identify implement and realize savings opportunities in conjunction with Strategic Procurement Participate in Global Procurement initiatives Collaborate with Engineering Contracts Services and Proposals to ensure accurate understanding of customer requirements and expectations Participate in overall Global Procurement team objectives Coordinate with logistics department to obtain and disburse relevant free trade agreements QUALIFICATIONS EXPERIENCE Bachelors Degree in Supply Chain Management related field or equivalent experience 2 years experience in a manufacturing environment is required Must have direct experience in Supply Chain Management Must possess a valid drivers license and the ability to obtain and maintain a valid USA passport SAP MM experience Experience with using forecasting principles execution in SAP is highly desirable Familiarity with materials management is required Direct relevant experience in the construction heavy equipment or mining industries WE OFFER Friendly respectful environment Challenging opportunities that contribute to the development and enhancement of Metsos industry leading solutions Opportunity to work in a global community Pride in working for an industry leader in mining aggregates recycling and oil and gas one of the top employers in Finland Competitive healthcare options 401K matching flexible work schedules tuition reimbursement and much more
Full Time
Key Skills :
logistics, purchase order, vendor, global procurement, sap mm...
Job Description:
nal involvement curiosity Why cant things be done differently better or maybe simpler Over the years curiosity builds knowledge We utilize knowl...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
French Speaking
buyer
French Speaking
buyer
Pall India Pvt Ltd
3-4 Yrs
23 days ago
United Kingdom, Uk
United Kingdom
,
Not Mentioned
IN
0
United Kingdom
Uk
Not Mentioned
IN
0
Uk
French Speaking
buyer
21-11-2019
2020-02-19
French Speaking Buyer - PAL003990 About Us Find what drives you on a team with a 70 year history of being recognized for discovery determination and innovation As a global leader in high-tech filtration separation and purification Pall Corporation thrives on helping our customers protect people Our portfolio is broad so if your interests lie along the spectrum of Life Sciences to Industrial youll find a rewarding role here Our career opportunities are as diverse as our products and they are all focused on creating better lives and a better planet At Pall we believe that innovation is our legacy our privilege and our destiny If that resonates with you join us Description Due to groundbreaking change we are seeking a Buyer to sit within our Center of Excellence Team If successful you will be responsible for buying indirect materials and services continuously ensuring best practice during the purchase to pay process and conformity with global policies and guidelines The role will also encompass the need to provide strategic purchasing support to meet and exceed the sourcing Annual Operating Plan Role and Duties Conversion of requisitions to purchase orders in the system review logistical parameters monitor shipments Coordinate expedite deliveries communicate with suppliers and manufacturing Responsible for ensuring changes to POs and specifications are clearly communicated following any engineering change post contract award Reconcile invoice discrepancies and PO close out SAP Data maintenance Vendor Master and analytical reporting to support finance and procurement Ensure NDAs are in place prior to technical and commercials discussions taking place Provide guidance and SAP training Negotiate supply agreements where required Contribute to cost down projects find opportunities to reduce manufacturing cost Consider and promote E-auction and E-bidding tools to procure goods and services in an ethical and fair way with approved suppliers Control and report any irregularities in the procurement process to ensure suppliers are selected competitively Assist with the resolution and avoidance of disputes over payment terms Identify procurement needs and provide sourcing support Review purchase order spend against budget Qualifications Fluent in business English and French CIPS certified is preferred Analysis Supply Chain Planning Procurement or Logistics background Experience gained within a manufacturing or engineering environment MRP Systems Experience in a large global organisation preferable Familiar with Quality System requirements Purchasing experience Familiar with Supply Chain activities for Manufacturing Engineering Proficiency in ERP systems preferably SAP Mathematical proficiency Proficient in Microsoft Office Good organisational time management skills Ability to develop maintain business relationships with internal external customers suppliers Good written verbal communication skills Diversity Inclusion At Danaher we are dedicated to building and sustaining a truly diverse and inclusive culture These are not just words on a pageDiversity and Inclusion is a top priority for the company and it ties deeply to each of our core values Danaher Corporation and all Danaher Companies are equal opportunity employers that evaluate applicants without regard to race color national origin religion sex age marital status disability veteran status sexual orientation gender identity or other characteristics protected by law Danaher Corporation Overview Danaher is a global science technology innovator committed to helping our customers solve complex challenges and improve quality of life worldwide Our world class brands are leaders in some of the most demanding and attractive industries including life sciences medical diagnostics environmental and applied solutions Our globally diverse team of 71 000 associates is united by a common culture and operating system the Danaher Business System which serves as our competitive advantage We generated 19 9B in revenue last year We are ranked 162 on the Fortune 500 and our stock has outperformed the S P 500 by more than 5 200 PERCENT over 25 years
Full Time
Key Skills :
indirect materials, logistics, purchase order, sourcing, strategic purchasing...
Job Description:
French Speaking Buyer - PAL003990 About Us Find what drives you on a team with a 70 year history of being recognized for discovery determination ...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
II
buyer
II
Emerson
3-5 Yrs
23 days ago
China
China
Not Mentioned
IN
0
China
buyer
II
21-11-2019
2020-02-19
Ensure proper commercial activity administration and execution of overall 3rd Party Goods and Services Procurement activity for various PlantWeb Solutions Group Offices World Wide in support of the Global 3rd party goods and services team activities during the Project Procure-to-Pay cycle Generally is responsible for placing purchase orders for tangible goods and or purchase agreements for custom equipment and subcontracts for services based upon project requirements as required by the project purchase requisition The Buyer II position includes the requirement for proficiency in short form RFx documents supplier communications first level bid reconciliation and order drafting and placement Must be aware of project schedule and need by dates provides follow-up for orders placed to insure on time delivery administers and invoice order deviation These activities may include commercial term negotiations expediting logistics materials receiving and tracking procurement planning and reporting PlantWeb IIRFx Job Responsibilities Lead the competitive exercise in compliance with 3rd party goods and services standards Quality control requisitions Ascertains if complete requisitions have been provided Responsible for short form request for quotation RFQ process RFQ Bid comparison rationalization and analysis Negotiate price payment terms and other T Cs Supplier recommendation to management Manage and expedite internal Purchase Order approval Maintain Enterprise Resource Planning ERP system data to ensure accuracy during the entire Procure-to-Pay cycle ERP Works within the global DOA approval authorities and escalates as required DOA Identify appropriate commercial obligations contract templates and all requirements and technical specifications for delivery Identification of execution risks for escalation when needed Issue and expedite supplier acknowledgement in conformance to agreed final Purchase Order Receive acknowledgement and update ERP system ERP Negotiate and record all cost savings Creation of Change Orders and its following change in the suppliers contract Expedite shipment and materials per project procedures Inform projects of shipment status and proactively manage schedules in accordance with project requirements Arrange receiving and inspection of goods whenever it is required Coordinate with logistics on shipping and custom clearance Shipment receipt acknowledgement into ERP system ERP Administer Purchase Order reconciliation Closure of Purchase Order as per standard policy Support overall suppliers evaluation in terms of overall procurement performance Support by backfilling on roles as required based on workload resource capacity limitations demand Perform regulations and compliance analysis Ensure compliance to Emerson Record Retention Policy at all times Ensure compliance to Emersons Ethics Policy at all times Basic Qualifications Must be a Bachelor degree graduate in Procurement or Commerce Masters in Management Materials Management or Supply Chain Management or similar field is preferred 3-5 years of relevant work experience 3-5 Fluent in Korean Listening speaking reading and writing Certification and active participation in various Supply Chain Management Professional Organization Institute for Supply Management or its equivalent highly desired In-depth knowledge in various Supply Chain methodologies and best practices Demonstrated the ability to perform competitive exercises Demonstrated abilities in ERP based systems such as JDE Oracle SAP etc Oracle preferred ERPJDE Oracle SAP Oracle Show leadership potential Ability to influence various members of the organization Computer literate Conversant in Microsoft Office applications Excellent professional written English skills required special language skills whenever specified Dynamic and proactive Proven ability to work in multicultural virtual environment and lead coordinate activities for offices located throughout the world Good interpersonal skills Excellent team player Methodical approach to work Can work with minimum supervision Conduct root cause analysis provide solutions options Excellent sense of urgency Flexible approach to work Excellent administration skills Preferred Qualifications Collegiate studies in engineering beneficial Being multilingual in principal global languages i e English Spanish French Japanese etc may be beneficial About Emerson At Emerson we are innovators and problem-solvers focused on a common purpose leaving our world in a better place than we found it Each and every day our foundational valuesintegrity safety and quality supporting our people customer focus continuous improvement collaboration and innovationinform every decision we make and empower our employees to keep reaching higher As a global technology and engineering leader we provide groundbreaking solutions for customers in industrial commercial and residential markets Our Automation Solutions business helps process hybrid and discrete manufacturers maximize production and protect personnel and the environment while optimizing their energy and operating costs Our Commercial Residential Solutions business helps ensure human comfort and health protect food quality and safety advance energy efficiency and create sustainable infrastructure Emerson a Fortune 500 company with 17 4 billion in sales more than 20 Innovation Solutions Engineering Centers and 200 manufacturing locations worldwide is committed to helping employees grow and thrive throughout their careers Whether youre an established professional looking for a career change an undergraduate student exploring options or a recent MBA graduate youll find a variety of opportunities at Emerson Join our team and start your journey today
Full Time
Key Skills :
supply management, project purchase, supply chain, procurement planning, materials...
Job Description:
Ensure proper commercial activity administration and execution of overall 3rd Party Goods and Services Procurement activity for various PlantWeb Solu...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
IC
buyer
, Beijing
IC
buyer
, Beijing
Pall India Pvt Ltd
2-5 Yrs
23 days ago
China
China
Not Mentioned
IN
0
China
IC
buyer
, Beijing
21-11-2019
2020-02-19
IC Buyer Beijing - PAL003992 About Us Find what drives you on a team with a 70 year history of being recognized for discovery determination and innovation As a global leader in high-tech filtration separation and purification Pall Corporation thrives on helping our customers protect people Our portfolio is broad so if your interests lie along the spectrum of Life Sciences to Industrial youll find a rewarding role here Our career opportunities are as diverse as our products and they are all focused on creating better lives and a better planet At Pall we believe that innovation is our legacy our privilege and our destiny If that resonates with you join us Description 1 Position Objectives SAP IC Communicating vender to enquiry and get the relative information to create PO in SAP take charge of following order status supply feedback for transportation goods receipt and quality issue for purchased material Cooperate to pay for the vender and keep KPI to be reached 2Key Responsibilities l Create PO in SAP and send order to vender in time l Handle received emails make judgment on the incident find out accurate solutions and deal with them in time l Forward the relative information from vender to relative colleagues l Master consolidation status of venders and reasonably arrange order shipment l Provide feedback of delivery time to relative colleagues and take charge of expediting if the delivery schedule could not meet customers requirement l Referring to the urgent materials requested by plant or sales communicate with vender by email or phone in time to get the best shipment date in time Follow the order which could not be shipped as schedule until it has been solved l Deal with unexpected problems in the process of order delivery make timely judgment coordinate supply and ensure the timely delivery of materials l I CI C Referring to OSD and quality issue communicate with vender to make relative process and judge whether order should be closed by manual l Controlling inventory analyzing the quantity and inventory of material purchasing optimizing purchasing and optimizing inventory turnover rate under the condition of satisfying customers l Check and complete the payment procedures of suppliers correspond to import declarations and reduce the foreign exchange risk of SAFE l Take charge of maintaining data relative to purchasing for example contact person telephone number fixed vender price LT confirmed delivery date mini package quantity l Coordinating with logistic warehouse and quality departments to track the materials and communicate with supplier for judging the quality issue l For FX contracts check contract terms such as letters of credit control and reduce contract risks l Continuously improving and optimizing the process and putting forward good suggestion for relative rules and stipulations l Completing other job assigned by manager 3 Performance Standard Goals Create PO and release it to vender in time l Supply feedback for vender information in time l IC Make sure OTD meet annual target l Make sure stock turnover rate to meet annual target l IC Make sure IC PASTDUE meet annual target l IC FREIGHT Make IC freight meet annual target Qualifications Position Qualification Requirement Education Professional Background Bachelors degree English or economic major international economy and trade minor Relevant Experience 2 Above 2 years Language Skills Good expression ability in Chinese and English Other Requirements SAP MM Master purchasing process with ability of good communication skill and enduring pressure with high responsibility and more active working attitude well managing time Master computer operation and with the ability of oral and writing in English Familiar with SAP MM module is preferred Danaher Corporation Overview Danaher is a global science technology innovator committed to helping our customers solve complex challenges and improve quality of life worldwide Our world class brands are leaders in some of the most demanding and attractive industries including life sciences medical diagnostics environmental and applied solutions Our globally diverse team of 71 000 associates is united by a common culture and operating system the Danaher Business System which serves as our competitive advantage We generated 19 9B in revenue last year We are ranked 162 on the Fortune 500 and our stock has outperformed the S P 500 by more than 5 200 PERCENT over 25 years At Danaher you can build a career in a way no other company can duplicate Our brands allow us to offer dynamic careers across multiple industries Were innovative fast-paced results-oriented and we win We need talented people to keep winning Here youll learn how DBS is used to shape strategy focus execution align our people and create value for customers and shareholders Come join our winning team Danaher is committed to competitive compensation that typically has key components including base salary variable annual incentive compensation based on personal and company performance and long-term incentive
Full Time
Key Skills :
english, history, science...
Job Description:
IC Buyer Beijing - PAL003992 About Us Find what drives you on a team with a 70 year history of being recognized for discovery determination and ...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
Purchase Engineer /
buyer
Purchase Engineer /
buyer
ABB GROUP
6-7 Yrs
23 days ago
Nasik
Nasik
Maharashtra
IN
0
Nasik
Purchase Engineer /
buyer
21-11-2019
2020-02-19
Take the next step in your career at ABB working in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy ABB is a global technology leader in industrial digitalization ABB operates in more than 100 countries with about 147 000 employees and 34 billion revenue In India ABB has been operating for over a century At present we have 40 factories at 9 locations that develop best-in-class products bringing together global expertise with local experience India is also home to ABB groups largest engineering design and R D center where our engineers work on cutting-edge technologies to develop the future offerings from engineering tools to analytics solutions ABBs Electrification business is a leading provider of a full range of protection control and measurement solutions - enabling safer and smarter electricity flow from substation to the point of consumption We deliver products and systems designed to connect protect and control electrical systems ensuring reliability efficiency and safety for equipment and personnel ABB Distribution Solutions are a global leader in power distribution solutions delivering pioneering low and medium-voltage innovations and services We care about your tomorrow providing solutions for a smarter safer environmentally friendly and more reliable flow and distribution of electricity Your responsibilities Support the implementation maintenance and compliance of Purchasing Procurement Logistics PL Practice approved activities Executes assigned activities based on the standard procedures Procurement Purchase Designs and implements plans for local as well as import sourcing to achieve the set business targets Ensures on time on quality on budget deliveries from vendors to manage smooth production and thus to ensure on time deliveries to end customer Supports regional and global sourcing initiatives as required When working for GBS centers support specific assigned tasks related to sourcing like e-sourcing activities Excellence Applies and implements PL standards tools and processes in the area of responsibility to secure quality delivery cost and sustainability Reporting Creates and updates reports as required following the ABB standards and guidelines Change management Executes and implements new directions within the area of responsibility Compliance Applies standards on health safety environment and business ethics within operational work contract management and negotiations Training Delivers and participates in training programs as required for compliance and professional development Communication Executes effective and transparent communication internally externally and between different units and centers Process Standardizes processes and implements routines as per Group directives Your background BE in Mechanical with 3-4 years of experience or Diploma in Mechanicl Engg with 6-7 years of experience Experience should be preferably in reputed Switchgear industry Experience in Procurement Purchase Good purchasing skills
Full Time
Key Skills :
global sourcing, logistics, sourcing, e-sourcing, purchase engineer...
Job Description:
Take the next step in your career at ABB working in a team that is dedicated to creating a future where innovative digital technologies allow greater...
Apply Now
INR
Array
Array
Array-Array
"YEARLY"
buyer
||
buyer
||
ADITYA BIRLA MANAGEMENT CORPORATION LTD
2-3 Yrs
23 days ago
United States Of America, Usa
United States Of America
,
Not Mentioned
IN
0
United States Of America
Usa
Not Mentioned
IN
0
Usa
buyer
||
21-11-2019
2020-02-19
Location Organization This position is responsible for effective support and management of the facilities contractor and supplier resources for Operations and Reliability Maintenance and Administration of the Greensboro Plant The Buyers major challenges are to provide directly or supported by the Novelis procurement network excellent sourcing services to the plant for which he she is responsible in terms of total cost of ownership TCO quality innovation purchasing processes systems and problem solving capabilities with a proactive and conflict solving attitude at all times Responsibilities Contractor supplier support development and management Work directly with plant stakeholders and suppliers to ensure scope of work and or material specification is clear and accurate Request quotes proposals from suppliers and work with PPL Plant Procurement Leader to negotiate accordingly Work directly with suppliers to ensure delivery and quality of incoming goods and services Work closely with Operations and Engineering Maintenance to ensure that quality products and services are acquired in a cost effective manner adhering to Novelis Purchasing procedures Work closely with Stores Coordinator to ensure appropriate supply agreements are in place and manage as needed Work closely and report to PPL on all activities Work directly with plant stakeholders or project managers to develop and manage scope of work and service contracts Maintaining adequate inventories of new materials operating supplies Challenge price increases Work with outsourced AP CapGemini suppliers and internal users to resolve invoice and receipt discrepancies Preparation of data and reports o Accounting Month End Reports o Plant Requesters Open Past due Service Purchase Orders o Suppliers Open and Past due Material Purchase Orders Work with vendors and Novelis vendor maintenance to maintain vendor database File scanning purchase orders contracts and other pertinent supplier project information Work in cross-functional teams to achieve the results requires in terms of savings and plant support Proactively develop and facilitate cost reduction initiatives projects with cross-functional departments in order to continuously reduce total cost of purchase goods Qualifications Qualifications Bachelors Degree required Engineering or Business preferred 2-3 years of experience in Procurement Customer Service Accounting Effective organizational skills and ability to work with various levels of the organization Superior customer service skills and ability to deal with internal customers and suppliers in a very effective and professional manner Strong Computer skills with applications proficiency including Microsoft Excel and PowerPoint SAP experience or ability to learn quickly Analytical mindset Excellent communication oral and written skills ability to communicate with all levels in the organization Personal traits should include the ability to utilize human relation skills to motivate understand and work with others to attain the objectives Desire to take initiative and develop a pro-active relationship with employees through follow-up understanding their needs and fostering a collaborative relationship Ability to organize and prioritize workload must be able to manage multiple tasks at once without sacrificing attention to detail Minimum Experience Level Report to Leader
Full Time
Key Skills :
sourcing, material purchase, supplies, vendor, stores...
Job Description:
Location Organization This position is responsible for