Buyer Location - Pune ABOUT ROLE:
▪ Issue inquiries (RFQ), evaluate received quotation and negotiate commercial terms.
▪ Create Purchase Order (PO) according to budget and procedures
▪ Review PO for accuracy such as incoterms, delivery address, technical & commercial
requirements and get approval as per authority matrix ...
▪ Place the PO towards suppliers and ensure effective transfer of all necessary information
to suppliers and maintain subsequent revisions as applicable
▪ Expedite Order Acknowledgements
▪ Plan, arrange and participate in the kickoff and follow up meetings with suppliers
whenever required
▪ Co-ordination of suppliers Quality Notifications
▪ Co-ordinate with logistics for transportation of materials
▪ Co-ordinate with warehouse for goods receipt
▪ Review and approve suppliers invoices
▪ Ensure set KPI benchmark are met
4. KEY RESPONSIBILTIES / WHAT WE EXPECT:
▪ Be single point of contact towards assigned Supplier.
▪ Responsible for supplier relationship management
▪ Update Project on progress of PO through progress report as per agreed schedule
▪ Monitor and ensure proper follow for on time delivery of material and documentation.
▪ Understand and follow related global supply chain procedures & work instructions
▪ Evaluate supplier performance through Supplier Performance Evaluation tool
▪ Maintain relevant procurement information about PO in SAP
▪ Suggest improvements in procedures & work instructions
▪ Maintain Business Ethics and work within framework of organization core values
▪ Complete all the mandatory and relevant e-learning programs
▪ Undergo assigned trainings and demonstrate the implemented learnings
experience
8show more Buyer Location - Pune ABOUT ROLE:
▪ Issue inquiries (RFQ), evaluate received quotation and negotiate commercial terms.
▪ Create Purchase Order (PO) according to budget and procedures
▪ Review PO for accuracy such as incoterms, delivery address, technical & commercial
requirements and get approval as per authority matrix
▪ Place the PO towards suppliers and ensure effective transfer of all necessary information
to suppliers and maintain subsequent revisions as applicable
▪ Expedite Order Acknowledgements
▪ Plan, arrange and participate in the kickoff and follow up meetings with suppliers
whenever required
▪ Co-ordination of suppliers Quality Notifications
▪ Co-ordinate with logistics for transportation of materials
▪ Co-ordinate with warehouse for goods receipt
▪ Review and approve suppliers invoices
▪ Ensure set KPI benchmark are met
4. KEY RESPONSIBILTIES / WHAT WE EXPECT:
▪ Be single point of contact towards assigned Supplier.
▪ Responsible for supplier relationship management
▪ Update Project on progress of PO through progress report as per agreed schedule ...
▪ Monitor and ensure proper follow for on time delivery of material and documentation.
▪ Understand and follow related global supply chain procedures & work instructions
▪ Evaluate supplier performance through Supplier Performance Evaluation tool
▪ Maintain relevant procurement information about PO in SAP
▪ Suggest improvements in procedures & work instructions
▪ Maintain Business Ethics and work within framework of organization core values
▪ Complete all the mandatory and relevant e-learning programs
▪ Undergo assigned trainings and demonstrate the implemented learnings
experience
8show more
