purchase executive

sales executive

purchase manager

purchase assistant

purchase engineer

buyer

Reliance Industries Limited

<div>
 
 Job Description
 
 
 
 
 Job Role:
 
 Senior Buyer
 
 
 
 Job Role ID
 
 
 
 
 SECTION I: BASIC INFORMATION ABOUT THE JOB ROLE
 
 
 
 
 Job Role Variant:
 
 Senior Buyer
 
 
 
 Manager Job Position
 
 
 
 
 Job Position ID:
 
 
 
 
 Value Stream:
 
 Money, Materials &amp; Compliance
 
 
 
 Job Family:
 
 Procurement &amp; Contracts
 
 
 
 Sub-Job Family:
 
 Procurement &amp; Contracts
 
 
 
 Grade/Level
 
 
 
 
 Location:
 
 
 
 
 SECTION II: JOB ROLE SCOPE
 
 
 
 
 Number Of Direct Reportees
 
 
 
 
 Financial Metrics (Budget, Revenue, etc.):
 
 
 
 
 Number Of Indirect Reportees
 
 
 
 
 Geographic Scope (Global, Regional, Domestic - mention countries in scope):
 
 Domestic (India)
 
 
 
 SECTION III: PURPOSE OF THE ROLE
 
 
 
 To execute the ordering and delivery process for materials / equipment as per established specifications, budget, qualitative and quantitative standards by identifying, selecting, negotiating and managing vendors, in line with overall MM&amp;C guidelines, objectives and goals
 
 
 
 SECTION IV: KEY RESPONSIBILITIES AND ACCOUNTABILITIES OF THE ROLE
 
 
 
 
 Responsibilities
 
 
 
 
 Policies, Processes and Procedures
 
 
 
 <ul>
 <li>
 Conduct day-to-day procurement activities and follow all relevant policies, processes, standard operating procedures and instructions so that procurement work is carried out in a consistent and controlled manner
 </li>
 <li>
 Keep self abreast with leading practices, market trends, market suppliers and contribute to the identification of continuous improvement of procurement systems, processes and procedures
 
 
 </li>
 </ul>
 
 Procurement Operations
 
 
 
 <ul>
 <li>
 Liaise with the end user on the monthly/ quarterly annual procurement plans
 </li>
 <li>
 Review the purchase requisitions (PRs) for understanding technical specifications, delivery timelines, budget, qualitative and quantitative parameters
 </li>
 <li>
 Prepare internal cost estimates (ICE) as per established guidelines, process and procedures
 </li>
 <li>
 Evaluate offers on techno-commercial aspects and evaluate areas of opportunity and seek for reducing costs where possible in line with set procedures and guidelines
 </li>
 <li>
 Conduct negotiation with the vendor for a specific category of item and give details to Buying manager for finalizing the deal with the vendor in line with specified cost, quality and delivery targets
 </li>
 <li>
 Prepare the term sheet/ note for approval with recommendation for placement of purchase orders (POs)
 </li>
 <li>
 Order finalized items and make appropriate entries in SAP system as per established instructions and procedures
 </li>
 <li>
 Provide timely response and resolution of internal and external audit issues related to procurement and escalate to Buying Manager on need basis
 
 
 </li>
 </ul>
 
 Vendor Management
 
 
 
 <ul>
 <li>
 Identify probable vendors, evaluate capabilities, assess risks and qualify as per established standards, goals &amp; objectives
 </li>
 <li>
 Float enquiries for the assigned items (depending on the user requirement) in line with given specifications, budget and quality requirement
 </li>
 <li>
 Match the technical requirements given by the user vis-a-vis the requirements given by the vendor for accuracy and raise any shortcomings to the buying manager as per the set guidelines
 </li>
 <li>
 Follow up and ensure delivery of materials / equipment as per targeted dates and organization requirements
 </li>
 <li>
 Assess vendor performance in line with set standards and contract compliance and ensure timely payment to vendor
 </li>
 <li>
 Guide Buyers on identification, selection, negotiation and management of vendors in compliance to established procedures, policies and company guidelines
 </li>
 <li>
 Co-ordinate with category teams and ARC teams for negotiation strategies and vendor development &amp; review opportunities to make business savings utilizing negotiation and procurement best practice tools and methods
 
 
 </li>
 </ul>
 
 SECTION V: SUCCESS METRICS
 
 
 
 N/A
 
 
 
 SECTION VI: OPERATING NETWORK
 
 
 
 
 Internal:
 
 - P&amp;C, MM&amp;C, asset operations, engineering, etc.
 
 
 
 External:
 
 - Vendors, etc.
 
 
 
 SECTION VII: KNOWLEDGE AND COMPETENCIES
 
 
 
 
 Education Qualifications
 
 
 
 <ul>
 <li>
 Bachelor of Engineering / Bachelor of Technology (Mechanical / Electrical / Chemical / Civil / Instrumentation / Electronics)
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 3-7 years of experience in category based purchasing
 
 
 </li>
 </ul>
 
 Functional / Behavioral Competencies Required To Execute The Role
 
 
 
 
 FUNCTIONAL COMPETENCIES
 
 
 
 
 SECTION VIII: CAREER MOVEMENTS
 
 
 
 
 Feeder Roles:
 
 Buyer
 
 
 
 Possible Next Role Movement:
 
 Buying Manager
</div>

Buyer

ALSTOM

<div>At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling, and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, 80,000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars. 


Could you be the full-time Buyer in Maneja we&rsquo;re looking for? 
Your future role

Take on a new challenge and apply your procurement expertise in a cutting-edge field. You&rsquo;ll work alongside collaborative and dynamic teammates.

You'll play a pivotal role in supporting procurement processes, from negotiation preparation to supplier performance monitoring. Day-to-day, you&rsquo;ll work closely with teams across the business (e.g., project teams and sourcing representatives), conduct RFIs and RFPs, and ensure the successful onboarding of vendors, and much more.

You&rsquo;ll specifically take care of purchase requisitions validation and supplier QCD (Quality, Cost, Delivery, and Technical) performance reviews, but also contribute to commodity strategy and panel elaboration.

We&rsquo;ll look to you for:
<ul>
<li>Validating purchase requisitions and conducting RFIs and RFPs
</li>
<li>Preparing and launching RFQs with suppliers using standard tools
</li>
<li>Negotiating contracts and managing vendor selection
</li>
<li>Onboarding vendors and ensuring panel validation
</li>
<li>Leading supplier QCD performance reviews and managing initial issues
</li>
<li>Supporting commodity strategy and representing commodities in projects</li> 
</ul>
 
All about you

We value passion and attitude over experience. That&rsquo;s why we don&rsquo;t expect you to have every single skill. Instead, we&rsquo;ve listed some that we think will help you succeed and grow in this role:
<ul>
<li>Degree in Business, Engineering, or a related field
</li>
<li>Fluency in English and an international background
</li>
<li>Minimum of six years of experience in purchasing
</li>
<li>Strong interpersonal skills, including leadership, communication, and the ability to convince
</li>
<li>Knowledge of SAP (GSI) and procurement tools
</li>
<li>Experience in supplier negotiation and performance monitoring
</li>
<li>Familiarity with sourcing processes and commodity strategies</li> 
</ul>
 
Things you&rsquo;ll enjoy Join us on a life-long transformative journey &ndash; the rail industry is here to stay, so you can grow and develop new skills and experiences throughout your career. You&rsquo;ll also:
<ul>
<li>Enjoy stability, challenges, and a long-term career free from boring daily routines
</li>
<li>Work with new security standards for rail signalling
</li>
<li>Collaborate with transverse teams and helpful colleagues
</li>
<li>Contribute to innovative projects
</li>
<li>Utilise our flexible working environment
</li>
<li>Steer your career in whatever direction you choose across functions and countries
</li>
<li>Benefit from our investment in your development, through award-winning learning
</li>
<li>Progress towards roles such as Procurement Manager or Commodity Manager
</li>
<li>Benefit from a fair and dynamic reward package that recognises your performance and potential, plus comprehensive and competitive social coverage (life, medical, pension)</li></ul> 

You don&rsquo;t need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, you&rsquo;ll be proud. If you&rsquo;re up for the challenge, we&rsquo;d love to hear from you! 
Important to note

As a global business, we&rsquo;re an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. We&rsquo;re committed to creating an inclusive workplace for everyone. 
 
Job Segment: Procurement, RFP, Pre-Sales, Buyer, Purchasing, Operations, Sales, Finance</div>

Edumart asia

Job SummaryWe are seeking a strategic and detail-oriented Buyer to manage the procurement of educational products, books, stationery, and learning tools for our hypermarket. The ideal candidate will have a strong understanding of consumer trends, vendor negotiation, and inventory management to ensure optimal product mix and profitability.Key Responsibilities<ul><li>Research and identify emerging trends in educational products and consumer preferences</li><li>Source and evaluate suppliers based on price, quality, reliability, and service</li><li>Negotiate contracts and purchase terms to secure favorable deals</li><li>Plan and manage budgets for product categories</li><li>Monitor inventory levels and coordinate timely replenishment</li><li>Analyze sales data to identify strong and weak performers</li><li>Collaborate with merchandising and marketing teams for product placement and promotions</li><li>Attend trade shows and exhibitions to discover new products and suppliers</li><li>Ensure compliance with legal and regulatory standards in procurement</li></ul>Required Skills<ul><li>Strong analytical and negotiation skills</li><li>Excellent communication and vendor management</li><li>Proficiency in inventory and procurement software</li><li>Knowledge of educational retail trends</li><li>Attention to detail and organizational skills</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Business, Supply Chain, or related field</li><li>3&ndash;5 years of experience in retail buying or merchandising</li><li>Experience in educational or bookstore retail is a plus</li></ul>Job Type: Full-timePay: From &#8377;17,000.00 per monthWork Location: In person

Hubbell

<div>Date: Oct 7, 2025
Location: Cochin, KL, IN, 682042
Company: Hubbell Incorporated
<div><div><div><div><div>Brand Overview</div>
</div><div><div>
Hubbell Incorporated was founded in 1888 and has grown into an international manufacturer of quality electrical, lighting and power solutions with more than 75 brands used and recognized around the world. Our founder, Harvey Hubbell, developed tooling and equipment to serve the growing demand for new assembly and manufacturing machinery during the industrial revolution. An early, and one of many patents awarded, came for the creation of the first practical method to control electricity through the pull chain socket that remains unchanged today. As a market leader in reliable, electrical solutions, we provide more than half a million products delivered through our various business groups. Hubbell is committed to continually innovating solutions that work, transforming old products with new ideas, and ensuring that we Energize, Enlighten and Empower the communities that support us.</div><div> 
India Operations</div><div> 
BURNDY Technology and Global Business Services Private Limited (HUBBELL INDIA) is a wholly owned subsidiary of Hubbell Inc. Hubbell India provides Engineering Services, Business Solutions and IT Services. Hubbell Engineering located in Ascendas, ITPL,Chennai, is engaged in the business of computer aided design and engineering services. The Hubbell Business Solutions functions at Infopark Kochi, provide superior business intelligence, knowledge services and business process solutions across Hubbell divisions and Corporate. IT Services team is spread across Chennai and Kochi.</div><div> 
Hubbell Electrical Products LLP located in Chennai is poised to assist with part and product manufacturing for all Hubbell Business units</div></div></div><div><div><div>
A Day In The Life - Position Overview
</div></div><div><div>Our firm is searching for an experienced Buyer/Planner, who will be able to review purchase requisitions based on demand/forecast and turn those requisitions into purchase orders. The Buyer/Planner will be responsible for creating purchase order tracking systems, alerting management when orders have been filled and invoices from vendors have been issued, answering vendor questions, and providing them with additional order documentation as needed. The successful candidate for this position has experience in the manufacturing industry and a strong understanding of supply chain management concepts.</div></div></div><div><div><div>
Duties and Responsibilities
</div></div><div><ul><li>Planning and Buying, Inventory management, Material follow up, negotiation, Vendor performance monitoring, and continuous improvement.</li>
<li>Review Demand, open PRs and covert to PO and buy products that are essential for our company&rsquo;s day-to-day operations.</li>
<li>Monitor all open purchase orders and deliver a weekly purchase order report to management that indicates the status of all open orders that are going to be due in coming weeks.</li>
<li>Work with the inventory management team to ensure the proper inventory levels of materials used on a regular basis (push out and pull in orders)</li>
</ul><ul><li>Order placement, order confirmation, expediting of materials, ensuring timely processing upon arrival, and subsequent availability to meet customer orders are part of this position's responsibility. Review of MRBRs and CWS pricing Disputes handling</li>
</ul><ul><li>Track orders and ensure timely delivery.</li>
<li>Material extension from one Division to another, Source list creation, rejected materials Handling, and arranging replacing materials on time without affecting the production schedules.</li>
<li>Develop strategies for risk mitigation in the supply chain.</li>
<li>Coordinate with warehouse staff to ensure proper storage.</li>
<li>Analyses plans, lot sizes, lead times, and replenishment strategies to balance inventory investment, customer service, and productivity.</li>
<li>Confers with production teams and factory schedulers to set promise dates for new orders.</li>
<li>Maintain relationships and performance of existing suppliers and act as the need arises.</li>
<li>Analyzing the information received from the supplier in detail.</li>
<li>Proficiency in VBA scripting and Power Automate is a beneficial addition.</li></ul></div></div></div></div></div>

Amentum

<div>Buyer will provide assistance in purchasing highly complex, technical, or high value materials, supplies, or services. Evaluates bids, selects, and recommends suppliers and negotiates price, quality, and service. Supports Procurement Expediting team in following up on all awards through completion of order when disciplinary type actions or change orders are required.
Principal Accountabilities<ul><li>Work independently with minimal supervision under the direction of the Procurement Manager/Lead.</li><li>Reviews purchase requisitions for clarity, compliance, detail, completeness, and obtains additional information considered necessary.</li><li>Develops sourcing lists for various commodities to support the development of:</li></ul>
o Requests for Information (RFIs)
o Requests for Quotation (RFQs)
o Requests for Proposals (RFPs)
o Invitations to Bid
o Interviews of potential suppliers.<ul><li>Reviews solicitation responses and performs relevant analyses based on a variety of factors:</li></ul>
o Price and cost
o Statement of Work conformity
o Delivery and payment terms
o Stock holding abilities
o Past performance<ul><li>Negotiates all aspects of the procurement to include price, payment and delivery terms, quality requirements, and other factors with suppliers to achieve the best value procurement possible.</li><li>Generates Purchase Orders in final form for approval and signature.</li><li>Prepares and maintains a complete Purchase Order file in accordance with Federal Acquisition policies, Corporate Procurement guidance, and other applicable references to ensure compliance throughout the procurement cycle.</li><li>Procures using streamlined acquisition methods adopted by the Company.</li><li>Commercially and administratively manages the procurement process from order placement through receipt of products and subsequent payment of invoices, coordinating closely with the Procurement Expediting Team.</li><li>Actively manages supplier performance through consistent communication to ensure proper adherence to purchase order terms and conditions.</li><li>Coordinates with Procurement Expediting to resolve discrepancies between purchase orders and receipt documents and invoices, up to and including executing change orders, enforcing liquidated damages, or recommending temporary suspension, in some cases.</li><li>Participates in the invoice approval process to ensure that supplier invoices are in accordance with purchase order terms and conditions, and assists in resolving issues, as necessary.</li><li>Plans, organizes, prioritizes and performs multiple tasks to perform job functions in an orderly, efficient manner.</li><li>Works professionally in a team environment and independently as necessary</li><li>Acts with integrity at all times when representing the Company</li><li>Other duties and special projects as assigned.</li></ul>
 Reporting Relationships
 Procurement Manager/Lead.
Experience &amp; Education<ul><li>0-2 years of experience in Business Administration or a related discipline is required</li><li>Bachelor's degree in any field/ domain, that includes Engineering degree.
</li><li>Accounting or Business Degree Preferred or Strongly Preferred.</li><li>Proficiency in Microsoft Office (Excel, Word, PowerPoint, Visio and Projects)</li><li>Costpoint, Maximo or ERP system experience is highly desired</li><li>Knowledge of principles and processes involved in operating and supporting Procurement functions.</li><li>Experience working under an approved Federal Contractor&rsquo;s Purchasing System (highly desired)</li><li>Direct experience with the contractor purchasing system review (CPSR) process is preferred</li><li>Previous US government contract experience is preferred</li><li>Ability to analyze data, and generate meaningful reports</li><li>Demonstrated ability to understand purchasing and accounting data</li></ul>
Physical Requirements/Working Environment<ul><li>Normal office environment.</li></ul> 
Amentum is proud to be an Equal Opportunity Employer. Our hiring practices provide equal opportunity for employment without regard to race, sex, sexual orientation, pregnancy (including pregnancy, childbirth, breastfeeding, or medical conditions related to pregnancy, childbirth, or breastfeeding), age, ancestry, United States military or veteran status, color, religion, creed, marital or domestic partner status, medical condition, genetic information, national origin, citizenship status, low-income status, or mental or physical disability so long as the essential functions of the job can be performed with or without reasonable accommodation, or any other protected category under federal, state, or local law. Learn more about your rights under Federal laws and supplemental language at Labor Laws Posters.</div>

Vestas

<div>Service &gt; Global Service Supply Chain &gt; SSCBP Global Buying 
<div></div>

This Department handles/support operational activities around spare parts buying scope- which includes - PO Creation, PO maintenance, MIS reporting, mails management, vendor management, helpdesk, query resolution, handling goods receipt &amp; invoice related issues and communication update from supplier into SAP. 
<div></div>

Responsibilities
<ul>
<li>PO creation as per SAP-MRP signals</li>
<li>Negotiate delivery expedites with critical suppliers</li>
<li>Come up with customized strategy to deal with delivery challenges.</li>
<li>Update Order confirmation into SAP as per confirmation received from supplier.</li>
<li>Support follow up for Order confirmation compliance from supplier within agreed timeline.</li>
<li>PO maintenance - Expedite/defer/cancel deliveries as per MRP signals</li>
<li>Support in report generation for analytics and MIS tracking</li>
<li>Track shipments based on the info provide by LSP/Supplier/Vestas Transport system</li>
<li>Liaise with supplier in case if deliveries don't turn up.</li>
<li>Handle generic mailbox and respond to queries.</li>
<li>Keep track of process updates</li>
<li>Discuss new learnings and risks in the process on-time.</li>
<li>Contribute to RCA and training requirements</li>
<li>Should be able to create/amend process flows as and when new changes are updated in process.</li>
<li>Support Quality checks and provide feedback on the issues detected.</li>
<li>Should be able to support during crisis - volume spike / process changes</li>
<li>Make use of this excellent opportunity to learn and develop within the company and become a valued member of the buying team.</li>
<li>Provide buying support to the rest of the team.</li></ul> 
<div></div>

Qualifications
<ul>
<li>A relevant university degree in either engineering or business</li>
<li>3-5 yrs. of experience as a Buyer dealing with end-to-end SCM.</li>
<li>With at least 1 year of experience in managing data, reporting &amp; handling emails.</li>
<li>High proficiency in Microsoft Office (Excel, Word, PowerPoint, Outlook)</li>
<li>Expertise with SAP and Good flair for analytics</li>
<li>Hands-on experience query management and data handling.</li></ul> 
<div></div>

Competencies
<ul>
<li>Strong knowledge on the Procurement Process (Procure to Pay)</li>
<li>Know Business stakeholders' requirements &amp; expectations</li>
<li>Analytical &amp; ability to resolve operational challenges with ease.</li>
<li>Strong SAP skills in Material management</li>
<li>Candidates should be flexible to work in Europe Shift timings.</li></ul> 
<div></div>

What We offer 
An opportunity to contribute in building a world class SCM operations in Wind industry.Join Vestas and you'll cultivate your career in an inspiring environment at the world's leading wind turbine producer, which has the desire to take on responsibility, and the right balance between creativity and quality in all solutions. 
<div></div>

Additional Information 
The work location is in Chennai, India.

Please note: We do amend or withdraw our jobs and reserve the right to do so at any time, including prior to the advertised closing date. Please be advised to apply on or before 20th Oct 2025. 
Learn more about Vestas at www.vestas.com and follow us on our social media channels.

Our commitment to a fair hiring 
At Vestas, we evaluate all candidates solely based on their professional experience, education, and relevant skills. To support a fair recruitment process, we kindly ask that you remove any photos, dates of birth or graduation, gender pronouns, marital status, or other personal information not relevant to the role before submitting your CV/resume. Your CV/resume should focus on your professional and educational background, along with the necessary contact details (email and phone number). We train our hiring teams in inclusive evaluation and regularly review process outcomes to ensure fairness. 
 
DEIB Statement 
At Vestas, we recognize the value of diversity, equity, and inclusion in driving innovation and success. We strongly encourage individuals from all backgrounds to apply, particularly those who may hesitate due to their identity or feel they do not meet every criterion. As our CEO states, &quot;Expertise and talent come in many forms, and a diverse workforce enhances our ability to think differently and solve the complex challenges of our industry&quot;. Your unique perspective is what will help us powering the solution for a sustainable, green energy future.

BEWARE &ndash; RECRUITMENT FRAUD 
It has come to our attention that there are a number of fraudulent emails from people pretending to work for Vestas. Read more via this link, https://www.vestas.com/en/careers/our-recruitment-process

About Vestas 
Vestas is the energy industry&rsquo;s global partner on sustainable energy solutions. We specialize in designing, manufacturing, installing, and servicing wind turbines, both onshore and offshore. 
Across the globe, we have installed more wind power than our competitors in the renewable energy arena. We consider ourselves forerunners within the industry, as Vestas continuously aims to design new solutions and technologies to create a more sustainable future for all of us. With more than 185 GW of wind power installed worldwide and 40+ years of experience in wind energy, Vestas has an unmatched history demonstrating our expertise within the field. 
With 30,000 employees globally, Vestas is a diverse team united by a common goal: to power the solution &ndash; today, tomorrow, and far into the 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. 
To learn more about our company and life at Vestas, we invite you to visit our website at www.vestas.com and follow us on our social media channels. We also encourage you to join our Talent Universe to receive notifications on new and relevant postings.</div>

TITAN COMPANY

<div><div>Job Requirements 
 
 
Job Title: TEAL- Buyer
Company Name: Titan
Job Type: Regular/Permanent
Job Category: Aerospace and Defence
Department: Procurement and Logistics
Location: Hosur, Tamil Nadu, India 
Job Description: 
Titan, a leading company in the Aerospace and Defence industry, is seeking a highly skilled and motivated individual to join our team as a TEAL- Buyer. As a TEAL- Buyer, you will be responsible for managing the procurement and logistics process for our company's Tactical Electronics and Avionics Line (TEAL). 
Key Responsibilities:<ul><li>Develop and maintain relationships with suppliers to ensure timely and cost-effective procurement of materials and services for TEAL</li><li>Negotiate contracts and terms with suppliers to ensure the best value for the company</li><li>Monitor inventory levels and make purchasing decisions based on demand and budget</li><li>Collaborate with cross-functional teams to ensure timely delivery of materials and services</li><li>Conduct market research to identify potential new suppliers and products</li><li>Stay updated on industry trends and market conditions to make informed purchasing decisions</li><li>Maintain accurate records of purchases, pricing, and delivery information</li><li>Ensure compliance with company policies and procedures, as well as relevant laws and regulations</li><li>Identify and implement cost-saving initiatives to improve the efficiency of the procurement process</li></ul> 
Qualifications:<ul><li>Bachelor's degree in Supply Chain Management, Business Administration, or a related field</li><li>Minimum of 3 years of experience in procurement, preferably in the Aerospace and Defence industry</li><li>Strong negotiation and communication skills</li><li>Excellent analytical and problem-solving abilities</li><li>Proficient in Microsoft Office and procurement software</li><li>Knowledge of relevant laws and regulations related to procurement</li><li>Ability to work independently and in a team environment</li><li>Willingness to travel as needed</li></ul> 
If you are a self-motivated individual with a passion for procurement and a desire to work in the Aerospace and Defence industry, we encourage you to apply for the TEAL- Buyer position at Titan. We offer a competitive salary and benefits package, as well as opportunities for growth and development within the company. Join our team and be a part of our mission to provide top-quality products for our customers. 
Work Experience
 
<ul><li>Behavioural SkillsDelivers Results &ndash; Day to day</li><li>
Emotional quotient</li><li>
Quick learner &amp; good grasping ability</li><li>
Interpersonal relationship</li><li>
KnowledgeKnowledge in MM module in SAP</li><li>
Knowledge in MS Office (PPT, Excel, Word)</li><li>
Basic knowledge materials / Items</li><li>
Knowledge of supplier base</li><li>
Understanding on the Incoterms</li><li>
Indents download, planning and processing</li></ul></div></div>

TEAL- Buyer

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TEAL- Buyer