Hitachi Energy Technology Services Private Limited Hiring for Buyer at Bengaluru, Karnataka Full Time

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

Responsibilities:
Supplier identification: Recommends / supports in Identifying new suppliers and coordinates with relevant category team.

Follows the process to qualify new suppliers in cooperation with Supplier Quality and Engineering specialists.

Negotiations: Supports in negotiating agreements with main suppliers, and periodically renews pricelists, terms and conditions and feeds back recommendations for appropriate actions.

Contracts: Adapts corporate contractual framework to the local business needs. Recommends frame agreements to management, ensures approved contractual terms in execution.

Bid analysis: Analyses and evaluates bids within the scope, in order to determine the optimal value.

Sales support: Supports bid and proposal teams by providing relevant market information within the area of responsibility.

Goods received: Tracks goods received to verify appropriate delivery and ensure invoice processing as per available guidelines Supplier performance: Oversees supplier performance (on time delivery, quality, lead time), and recommends solutions / resolves performance issues within the scope.

Orders: Initiates supply orders in the system, confirms delivery with suppliers, monitors and tracks supplier performance to purchase order requirements.

Customer alignment: Aligns supplier orders with customer requirements (based on Enterprise Resource Planning (ERP) or Standard Operating Procedures (SOP)/project requirements) in terms of content, quality, delivery, sustainability and price.

Process alignment: Conducts all Supply Chain activities for all goods and services in accordance with policies and procedures. Ensures Pro-Supply global supplier relationship management platform is kept updated as defined in Pro-Supply procedure within the scope of activities

Your background:
Graduate or postgraduate degree in any fields

Basic Knowledge of SAP, Ariba, and Microsoft Package