buyer - supply chain management Jobs in Mangaluru

buyer - supply chain management

developer

junior buyer

manager

purchase officer

buyer

GEA Group

<div>
 
 Responsibilities / Tasks
 
 
 
 <ul>
 <li>
 Acts as a Strategic Buyer (Direct materials) and is therefore responsible for executing the Procurement in line with business and category strategies.
 </li>
 <li>
 Negotiates and contracts for products, services and technologies.
 </li>
 <li>
 Negotiates pricing and contract terms and conditions. Prepares and executes negotiated contractual documents and binding agreements.
 </li>
 <li>
 Optimizes execution of the supply chain balancing inventory, supply orders and schedule demand. Manages supplier/subcontractor performance and relationship to ensure delivery, quality, financial stability and in-service performance.
 </li>
 <li>
 Best in class turnaround time and Accuracy on PR to PO Conversion. Think transactional and strategic while converting PR to PO.
 </li>
 <li>
 Should have managed Direct/indirect supply chain domain pertaining to Factory &amp; Production. Should have excellent MS Excel and MS Power Point presentation skills.
 </li>
 <li>
 Responsible for ensuring compliance with procurement process, policies, &amp; other statutory requirements.
 </li>
 <li>
 Liaising between suppliers, manufacturers, relevant internal departments like Production Planning and Manufacturing and Quality Control.
 </li>
 <li>
 Identifying potential suppliers, visiting existing suppliers, and building and maintaining good relationships with them.
 </li>
 <li>
 Negotiating and agreeing contracts and monitoring their progress - checking the quality of service provided.
 </li>
 <li>
 Keeping contract files and using them as reference for the future.
 </li>
 <li>
 Prepare and process requisitions and purchase orders for supplies and equipment.
 </li>
 <li>
 Forecasting price trends and their impact on future activities.
 </li>
 <li>
 Ensuring suppliers are aware of business objectives.
 
 
 </li>
 </ul>
 Fully conversant with modern procurement and purchasing techniques
 
 
 
 Your Profile / Qualifications
 
 
 
 <ul>
 <li>
 Bachelor degree - Engineering - Mechanical with 8-10 years of relevant experience in Purchase.
 </li>
 <li>
 Preferred candidate from Lube oil skid manufacturing companies.
 </li>
 <li>
 Strong hold on Mechanical components and Manufactured part.
 </li>
 <li>
 Negotiation &amp; interpersonal skills.
 </li>
 <li>
 Practical commercial and project management experience.
 </li>
 <li>
 Excellent communication skills, verbal and written; interpersonal skills, with the ability to communicate effectively with all levels of the organization - internally and externally Strong organizational skills and prioritization skills with the ability to handle multiple projects
 
 
 </li>
 </ul>
 
 SAP, MS Office, SharePoint, Microsoft Team Experience Required.
 
 
 
 
 Did we spark your interest?
 
 
 
 Then please click apply above to access our guided application process.
</div>

Strategic Buyer

<div>
 At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we&rsquo;ll give you what you need to make it happen. It won&rsquo;t always be easy, growing takes grit. But at ABB, you&rsquo;ll never run alone. Run what runs the world.
 
 
 This Position reports to:
 
 
 Production Manager
 
 
 
 
 
 
 
 What We Believe In
 
 
 
 At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your story.
 
 
 
 
 Your Role And Responsibilities
 
 
 
 In this role, you will have the opportunity to partner with cross functional team and ensure the procurement activities and purchase of raw material for the production. Identifies new suppliers in cooperation with the relevant category team. Qualifies new suppliers in cooperation with Supplier Quality and Engineering Specialists.
 
 
 The work model for the role is:
 
 
 The role will support for the ABB India Ltd for Electrification Smart Power business to be based at Nelamangala Bangalore.
 
 
 Position Reports to: Integrated Production Unit Manager/Purchase Manager
 
 
 
 You will be mainly accountable for:
 
 
 
 <ul>
 <li>
 Orders &amp; Planning &ndash; Determine material requirements, generate purchase orders, schedule supplies, manage deliveries, and monitor risks to ensure uninterrupted production.
 </li>
 <li>
 Process &amp; Systems &ndash; Implement and improve procurement processes, utilize MRP/ERP systems, maintain BOM accuracy, and monitor inventory against target levels.
 </li>
 <li>
 Collaboration &amp; Alignment &ndash; Coordinate with operations, manufacturing, SCM, and suppliers to align orders with customer demand, policies, and project requirements.
 </li>
 <li>
 Supplier &amp; Logistics Management &ndash; Manage supplier relationships, resolve issues on orders/rejections/payments, oversee inbound logistics, imports (Incoterms), and inventory optimization.
 
 
 </li>
 </ul>
 
 Qualifications for the role:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in a relevant field.
 </li>
 <li>
 Minimum of 5 years&rsquo; experience in procurement/supply chain or related domain.
 </li>
 <li>
 Advanced verbal and written communication skills.
 </li>
 <li>
 Proficiency in Microsoft Office Suite and related software tools.
 </li>
 <li>
 Good knowledge of procurement processes and supply chain practices.
 </li>
 <li>
 Basic understanding of the types of goods/materials to be purchased.
 </li>
 <li>
 Ability to collaborate effectively with cross-functional teams.
 
 
 
 </li>
 </ul>
 
 More About Us
 
 
 ABB Smart Power provides energy distribution solutions for data centers, industrial and manufacturing plants, critical infrastructure and commercial buildings. The Division&rsquo;s technical teams work closely with industry partners, delivering advanced solutions that support rapid growth, energy transition, and sustainability objectives. The Division&rsquo;s portfolio includes industrial circuit breakers, low-voltage systems, motor starting applications, and safety devices like switches and relays. Its Power Protection unit supports the world&rsquo;s largest data center companies with advanced energy-efficient UPS solutions. The Division&rsquo;s ABB Ability&trade; Energy Manager provides a scalable, easy-to-use platform that helps organizations save energy and reduce CO2 emissions.
 
 
 We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.
 
 
 
 Fraud Warning:
 
 Any genuine offer from ABB will always be preceded by a formal application and interview process.
 
 
 We never ask for money from job applicants.
 
 
 For current open positions you can visit our career website https://global.abb/group/en/careers and apply.
 
 
 Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.
 
 
</div>

Buyer

Hitachi Energy

<div>
 
 The Opportunity
 
 
 
 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.
 
 
 
 How You&rsquo;ll Make An Impact
 
 
 
 <ul>
 <li>
 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.
 </li>
 <li>
 Supports in negotiating agreements with main suppliers, and periodically renews pricelists, terms and conditions and feeds back recommendations for appropriate actions.
 </li>
 <li>
 Adapts corporate contractual framework to the local business needs. Recommends frame agreements to management, ensures approved contractual terms in execution.
 </li>
 <li>
 Analyses and evaluates bids within the scope, in order to determine the optimal value.
 </li>
 <li>
 Supports bid and proposal teams by providing relevant market information within the area of responsibility.
 </li>
 <li>
 Tracks goods received to verify appropriate delivery and ensure invoice processing as per available guidelines.
 </li>
 <li>
 Oversees supplier performance (on time delivery, quality, lead time), and recommends solutions / resolves performance issues within the scope.
 </li>
 <li>
 Initiates supply orders in the system, confirms delivery with suppliers, monitors and tracks supplier performance to purchase order requirements.
 </li>
 <li>
 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.
 </li>
 <li>
 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.
 </li>
 <li>
 Responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines.
 </li>
 <li>
 Living Hitachi Energy&rsquo;s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.
 
 
 </li>
 </ul>
 
 Your Background
 
 
 
 <ul>
 <li>
 Graduate or postgraduate degree in any fields.
 </li>
 <li>
 1 to 3 years of experience.
 </li>
 <li>
 Basic Knowledge of SAP, Ariba, and Microsoft Package.
 </li>
 <li>
 JAGGAER tool experience preferred.
 </li>
 <li>
 Computer skills, analytical &amp; creative mind.
 </li>
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 Presentation skills with attention to details.
 </li>
 <li>
 Business skills, decision-making and problem-solving skills.
 </li>
 <li>
 Time management and organization skills.
 </li>
 <li>
 This role has day shift from Sunday to Thursday for supporting MEA Cluster.
 </li>
 <li>
 Proficiency in both spoken &amp; written English language is required.
 
 
 </li>
 </ul>
 Hitachi Energy is a global technology leader in electrification, powering a sustainable energy future through innovative power grid technologies with digital at the core. Over three billion people depend on our technologies to power their daily lives.
 
 
 With over a century in pioneering mission-critical technologies like high-voltage, transformers, automation, and power electronics, we are addressing the most urgent energy challenge of our time &ndash; balancing soaring electricity demand, while decarbonizing the power system.
 
 
 Headquartered in Switzerland, we employ over 50,000 people in 60 countries and generate revenues of around $16 billion USD. We welcome you to apply today.
</div>

Junior Buyer

<div>
 At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we&rsquo;ll give you what you need to make it happen. It won&rsquo;t always be easy, growing takes grit. But at ABB, you&rsquo;ll never run alone. Run what runs the world.
 
 
 This Position reports to:
 
 
 Procurement Manager
 
 
 
 
 
 
 
 Your Role And Responsibilities (Mandatory)
 
 
 
 In this role, you will have the opportunity to purchase materials according to required technical specifications, price, delivery schedule, and terms. Each day, you will ensure purchasing activities align with corporate purchasing policies and procedures. You will also showcase your expertise by identifying new suppliers in cooperation with the relevant category team.
 
 
 The work model for the role is: Onsite
 
 
 This role is contributing to the Motion Business for System Drive Division in Nelamangala - Bangalore India. Main stakeholders are {Supply chain, Procure to pay, Production, Finance}.
 
 
 
 You will be mainly accountable for:
 
 
 
 <ul>
 <li>
 Project Procurement Management: Handling multiple RFQs simultaneously, with long conversion cycles and extended gestation periods.
 </li>
 <li>
 Time-Sensitive Budgetary Activities: Delivering quick turnaround quotes for timeline-driven requirements.
 </li>
 <li>
 Vendor Strategy &amp; Development: Continuously updating the approved vendor list and onboarding new suppliers to optimize cost and value across the supply chain.
 </li>
 <li>
 Supplier Identification &amp; Partnerships: Engaging with strategic suppliers to achieve cost efficiencies and enhance value delivery.
 </li>
 <li>
 Cost Optimization Focus: Driving Total Cost of Ownership (TCO) analysis, cost breakdowns, and rigorous cost control measures.
 </li>
 <li>
 Supplier Qualification &amp; Audits: Ensuring supplier compliance through qualification processes and periodic performance audits.
 </li>
 <li>
 Sales &amp; Procurement Alignment: Supporting sales teams with tailored procurement solutions for ETO (Engineer-to-Order) projects and volume-based cost reductions.
 
 
 </li>
 </ul>
 
 Qualifications for the role:
 
 
 
 <ul>
 <li>
 Supply Chain Expertise: 2&ndash;6 years of hands-on experience in procurement and supply chain operations within the electrical manufacturing domain, with strong command over supply chain metrics and procure-to-pay methodologies.
 </li>
 <li>
 Educational Background: Degree/Diploma in Electrical or Electrical &amp; Electronics Engineering, with practical exposure to Drive Panels, LV/MV systems, and cross-functional team collaboration.
 </li>
 <li>
 Technical Proficiency: Skilled in SAP, MS Office, and analytical tools for purchasing transactions, cost control, and supplier performance tracking.
 </li>
 <li>
 Supplier &amp; Contract Management: Proven experience in supplier development, contract negotiation, and commercial management including taxation and Capex procurement.
 </li>
 <li>
 Communication &amp; Collaboration: Strong verbal and written communication skills in English, with demonstrated ability to negotiate, influence, and work effectively across teams and with suppliers.
 </li>
 <li>
 Value Engineering &amp; Innovation: Track record of challenging the status quo and driving value engineering initiatives from concept to implementation.
 </li>
 <li>
 Agility &amp; Ownership: Proactive, persistent, and results-driven with a readiness to travel domestically and thrive under pressure in dynamic supply chain environments.
 
 
 </li>
 </ul>
 
 More about us:
 
 
 
 ABB System Drives is the market leader in high-power, high-performance drives, drive systems and packages for industrial process and large infrastructure applications, and a leading supplier of power conversion equipment for renewable energy and other applications. The Division offers global support to help customers, partners and equipment manufacturers with asset reliability, performance improvement and energy efficiency in mission critical applications
 
 
 We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory
 
 
 "It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). Please be advised that ABB makes no such requests. All our open positions are made available on our career portal for all fitting the criteria to apply. ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions.
 
 
 For current open positions you can visit our career website https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning"
 
 
 We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.
 
 
 
 Fraud Warning:
 
 Any genuine offer from ABB will always be preceded by a formal application and interview process.
 
 
 We never ask for money from job applicants.
 
 
 For current open positions you can visit our career website https://global.abb/group/en/careers and apply.
 
 
 Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.
</div>

Buyer - Supply Chain Management

Regeneron

<div>
 Regeneron is founded on the belief that the right idea, combined with the right team, can lead to significant transformations. Our growing global network is dedicated to inventing, developing, and commercializing medicines that change lives for those with serious diseases. In doing so, we are pioneering innovative approaches to science, manufacturing, and commercialization, as well as redefining our understanding of health.
 
 
 The Senior Manager &ndash; Buyer, Global Procurement Capability Center, based in Bengaluru, will be instrumental in establishing and leading a new team within the recently formed Capability Center. This role will oversee the procurement workflow process for goods, supplies, and services requisitions within assigned business units or spending categories. The position will ensure consistency, scalability, and efficiency in procurement processes while fostering capability development across Global Procurement. Additionally, the role will collaborate with global colleagues to implement innovative and standardized ways of working.
 
 
 
 A Typical Day Might Include The Following
 
 
 
 <ul>
 <li>
 Manage a team of Buyers within the Global Procurement Operations team to support Global Procurement and business stakeholders.
 </li>
 <li>
 Develop standard methodologies and processes for purchase requisition (PR) and purchase order (PO) workflows.
 </li>
 <li>
 Leverage knowledge of efficient global procurement organizations to enhance Regeneron&rsquo;s procurement processes in alignment with corporate priorities.
 </li>
 <li>
 Ensure all purchase requisitions (PRs) meet objectives and include vital documentation, such as Comp Driven Exceptions (CBEs), quotes, Approved Supplier List (ASL) waivers, and New Supplier Request Forms.
 </li>
 <li>
 Supervise adherence to contract policies, ensuring POs reference existing contracts, MSAs, or SOWs, and escalate to the Sourcing team for missing or expired contracts.
 </li>
 <li>
 Provide backup support for team members' PO activities when vital.
 </li>
 <li>
 Be responsible for the creation of accurate PO line-item structures, supplier details, currency, remittance information, and tax exemption/delivery instructions.
 </li>
 <li>
 Resolve pricing discrepancies with Accounts Payable to ensure timely closure of on-hold invoices, involving Sourcing teams for contract-related issues as needed.
 </li>
 <li>
 Handle the blanket purchase order creation process annually, analyzing year-end spend and coordinating with stakeholders and sourcing teams for new orders.
 </li>
 <li>
 Advise and educate requestors on compliant catalog usage and P-card applications for approved PRs.
 </li>
 <li>
 Approve monthly P-card expenses in Concur.
 </li>
 <li>
 Review new supplier requests and collaborate with Sourcing Specialists or Managers to use existing suppliers when applicable.
 </li>
 <li>
 Set global group goals and objectives for the team, prioritize workloads, and allocate resources successfully.
 </li>
 <li>
 Provide mentorship, performance feedback, and career development guidance to direct reports.
 
 
 </li>
 </ul>
 
 This Job Might Be For You If You
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in a relevant field with at least 8 years of dynamic experience in procurement.
 </li>
 <li>
 Shown success in leading teams and processes across diverse categories.
 </li>
 <li>
 Strong relationship-building skills to influence stakeholders and get results.
 </li>
 <li>
 Expertise in demonstrating technology and system configurations to optimize procurement processes.
 </li>
 <li>
 Ability to work with integrity and transparency in a multifaceted, ambiguous environment.
 </li>
 <li>
 Experience in handling associate-level professionals, including performance reviews and career development.
 </li>
 <li>
 Proficiency with procurement tools, ERP systems (e.g., Oracle, Zycus), and eRFx platforms.
 </li>
 <li>
 Strong skills in standard business applications (Word, Excel, PowerPoint).
 </li>
 <li>
 Completion of all required training and certifications per SOPs.
 </li>
 <li>
 Familiarity with the requisition-to-invoice process, including audit requests, compliance reviews, and process improvements.
 </li>
 <li>
 Commitment to continuous improvement by giving ideas annually.
 </li>
 <li>
 Strong communication and partner education skills regarding sourcing processes.
 
 
 </li>
 </ul>
 Connect with us, so we can learn more about you, and you can learn more about our medicines. And join us in crafting the future of healthcare.
 
 
 Regeneron is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion or belief (or lack thereof), sex, nationality, national or ethnic origin, civil status, age, citizenship status, membership of the Traveler community, sexual orientation, disability, genetic information, familial status, marital or registered civil partnership status, pregnancy or parental status, gender identity, gender reassignment, military or veteran status, or any other protected characteristic in accordance with applicable laws and regulations. We will ensure that individuals with disabilities are provided reasonable accommodations to participate in the job application process. Please contact us to discuss any accommodations you think you may need.
 
 
 Does this sound like you? Apply now to take your first step towards living the Regeneron Way! We have an inclusive and diverse culture that provides comprehensive benefits, which often include (depending on location) health and wellness programs, fitness centers, equity awards, annual bonuses, and paid time off for eligible employees at all levels!
 
 
 Regeneron is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion or belief (or lack thereof), sex, nationality, national or ethnic origin, civil status, age, citizenship status, membership of the Traveler community, sexual orientation, disability, genetic information, familial status, marital or registered civil partnership status, pregnancy or parental status, gender identity, gender reassignment, military or veteran status, or any other protected characteristic in accordance with applicable laws and regulations. The Company will also provide reasonable accommodation to the known disabilities or chronic illnesses of an otherwise qualified applicant for employment, unless the accommodation would impose undue hardship on the operation of the Company's business.
 
 
 For roles in which the hired candidate will be working in the U.S., the salary ranges provided are shown in accordance with U.S. law and apply to U.S.-based positions. For roles which will be based in Japan and/or Canada, the salary ranges are shown in accordance with the applicable local law and currency. If you are outside the U.S, Japan or Canada, please speak with your recruiter about salaries and benefits in your location.
 
 
 Please note that certain background checks will form part of the recruitment process. Background checks will be conducted in accordance with the law of the country where the position is based, including the type of background checks conducted. The purpose of carrying out such checks is for Regeneron to verify certain information regarding a candidate prior to the commencement of employment such as identity, right to work, educational qualifications etc.
</div>

Senior Manager Buying

Volvo Group

<div>
 Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future? If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match.
 
 
 We value your data privacy and therefore do not accept applications via mail.
 
 
 
 About ExcelHer program:
 
 
 
 Are you looking for an opportunity to restart your career?
 
 
 Do you want to work with an organization that would value your experience no matter when you gained them?
 
 
 How about working with the best minds in the transportation industry where we need more women power?
 
 
 We are pleased to launch the ExcelHer program &ndash; the career returnship program at Volvo Group in India. The program is for women who have been on a career break for a year or more. This is our step towards empowering women to relaunch their professional journey after their absence from the workplace due to personal commitments. Exciting work assignments have been identified which you can refer in the list below. The assignments are for a tenure of 9 months. The participant of this program would have access to professional development programs, mentoring assistance by a business leader, apart from the experience of working with people from different functions/technologies/culture.
 
 
 Go ahead and apply if you find the opportunities in line with your experience and career interest.
 
 
 
 About The Team
 
 
 
 Are you a curious changemaker who thrives in a fast-paced, global and complex environment? Does the opportunity to make an impact excite you, and are you looking for a career where you grow and learn every day? At Volvo Group Purchasing we shape the world we want to live in, by leveraging our ecosystem of supply network partners to drive prosperity. Innovation, sustainability, diversity, competitiveness, resiliency, new business models, and digitalization are all key drivers in how we select partners, partners that have the same value based and people centric view of the world as we do here at Volvo Group. Together we deliver business value to our customers and the Volvo Group. We are looking for talent with passion, commitment and big ideas who want to make a difference. Sounds like you? Join our team!
 
 
 
 The Purchasing Strategy &amp; Digitalization (PS&amp;D)
 
 function within
 
 Volvo Group Purchasing (GTP)
 
 is a Centre of Excellence. We are responsible for driving and facilitating the strategic direction of purchasing on behalf of Executive Management Team. PS&amp;D are, together with relevant line functions, driving efficiency within digitalization, governance, harmonization, group synergies, continuous improvements, and digital &amp; IT projects to enable business value. We work proactively with change management and transformation in collaboration with GTP line functions.
 
 
 Head of Purchasing Strategy &amp; Digitalization is also hosting Volvo Group Purchasing India organization on behalf of CPO of Volvo Group &amp; Head of GTP.
 
 
 
 Who are you?
 
 
 
 If you have a burning desire to be a part of developing and setting the course for our society&rsquo;s future efficient and sustainable transport solutions together with us.&hellip; this is the right place to be!
 
 
 You are passionate, value-driven, and have a keen eye for details to work on transformation in the purchasing area.
 
 
 Volvo Group Purchasing Support Center is a young, energetic team of talented and skilled professionals delivering the purchasing-related tactical scope of activities to global purchasing communities. Here we work with global stakeholders and suppliers cross functionally performing various purchasing tasks and being a problem solver. For you who want to leave the society in a good shape for the next generation. You see this opportunity to bring in the change you want for the society we want to live in.
 
 
 
 Main Activities &amp; Responsibilities
 
 
 
 <ul>
 <li>
 Autonomous maintenance of Handler Logs and other Portfolio Activities/Order Management/Priority Aftermarket Requisitions handling
 </li>
 <li>
 Will be responsible for handling standard scope activities delegated by buyers from all Group trucks, buses, and Penta sites globally.
 </li>
 <li>
 RFQ Management including Launching, follow-ups for quotes, and answering supplier queries in collaboration with buyers and PD and XF teams
 </li>
 <li>
 Compiling &amp; analyzing quotes from suppliers, preparing preliminary quotes summary/analysis as well as a cost breakdown for various suppliers and parts
 </li>
 <li>
 Solving portfolio-related issues with suppliers/cross-functional teams and Supplier Price Discrepancy Management/Issues Handling
 </li>
 <li>
 Performing various analysis for buyers and managers like Price Inconsistency Analysis, 80/20 Analysis, ABC Analysis, Volume trend Analysis, Supplier Dashboard Creation, Material Cost Levels Report, Supplier Spend Analysis, Part Price Evolution, Cost Per KG Analysis, Supplier Deep Dive Analysis
 </li>
 <li>
 Supplier Integration Support on buyer request - Support in establishing EDI Connections, Supplier Portal Access, Creation/Addition/Deletion of Parma Code/Supplier base administration, Supplier Base Follow-ups
 </li>
 <li>
 Taxonomy and Segmentation Support to buyers and management, segment owners, and maintenance of Various Department Dashboards and Reports
 
 
 </li>
 </ul>
 
 Education &amp; Experience Required
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Mechanical, Automobile, Industrial, Production Engineering, or Electrical &amp; Electronics Engineering with 1&ndash;4 years of experience in the Purchasing domain.
 </li>
 <li>
 Has good undersrand on Purchase to Pay (P2P), RFQ process, Invoice discrepancy
 </li>
 <li>
 Knowledge of PowerBI, Presentation Skill set
 </li>
 <li>
 Quick Learner who drives Competence Building
 </li>
 <li>
 Continuous Improvement and Excellence mindset with good communication skills
 </li>
 <li>
 Good understanding of different manufacturing processes and best practice costing.
 </li>
 <li>
 Excellent interpersonal and networking skills - true connector working in eco-systems
 </li>
 <li>
 Positive and collaborative mindset and strong energy to contribute to the success of the Volvo Group
 </li>
 <li>
 MS Office Skills / Advance Excel Programming Skills
 </li>
 <li>
 Proactiveness is an absolute must!
 
 
 </li>
 </ul>
 
 Location : Bangalore
 
 
 
 Would you like to dig deeper into some of the above topics? We invite you to continue your exploratory journey here!
 
 
 
 About Volvo Group Purchasing
 
 
 
 Located in 21 countries around the world, around 1350 employees and a yearly spend of 150 BSEK. Our current ecosystem of suppliers exceeds 50, 000, and every year around 1.9 billion parts are delivered to Group Truck plants around the world.
 
 
 If you are interested in knowing more about Volvo Group, click on the below links
 
 
 We are Volvo Group
 
 
 What Volvo is to me
 
 
 What makes our people&rsquo;s heart beat at work
</div>

ExcelHER Purchasing Associate

Tesco Bengaluru

<div>
 
 About the role
 
 
 Refer to Resposnibilities
 
 
 You will be responsible for
 
 
 
 Job Summary:
 
 
 
 
 
 To support Tesco buisness through set up of promotions, cost &amp; products details ensuring legal &amp; policy compliance&nbsp;
 
 
 
 for every launch as per the agreed SLA
 
 
 
 In this job, I am accountable for:
 
 
 
 
 
 -&nbsp;Follow&nbsp;the&nbsp;Code&nbsp;of&nbsp;Business&nbsp;Conduct&nbsp;and&nbsp;always&nbsp;act&nbsp;with&nbsp;integrity&nbsp;and&nbsp;due&nbsp;diligence&nbsp;
 
 
 
 -&nbsp;Identifying&nbsp;operational&nbsp;improvements&nbsp;and&nbsp;finding&nbsp;solutions&nbsp;by&nbsp;applying&nbsp;CI&nbsp;tools&nbsp;and&nbsp;techniques&nbsp;
 
 
 
 -&nbsp;Responsible&nbsp;for&nbsp;completing&nbsp;tasks&nbsp;and&nbsp;transactions&nbsp;within&nbsp;agreed&nbsp;KPI's&nbsp;
 
 
 
 -&nbsp;Knows&nbsp;and&nbsp;applies&nbsp;fundamental&nbsp;work&nbsp;theories/concepts/processes&nbsp;in&nbsp;own&nbsp;areas&nbsp;of&nbsp;work&nbsp;
 
 
 
 -&nbsp;Ensure&nbsp;timely&nbsp;and&nbsp;accurate&nbsp;setup&nbsp;of&nbsp;new&nbsp;product&nbsp;lines,&nbsp;promotions,&nbsp;amendments,&nbsp;cost&nbsp;price&nbsp;and&nbsp;selling&nbsp;price &nbsp;
 
 
 
 -&nbsp;Ensure&nbsp;compliance&nbsp;with&nbsp;price&nbsp;&amp;&nbsp;promotion&nbsp;policies&nbsp;
 
 
 
 -&nbsp;Be&nbsp;a&nbsp;trusted&nbsp;advisor&nbsp;to&nbsp;build&nbsp;strong&nbsp;relationships&nbsp;with&nbsp;buyers&nbsp;and&nbsp;suppliers&nbsp;through&nbsp;regular&nbsp;interactions &nbsp;
 
 
 
 -&nbsp;Have&nbsp;an&nbsp;eye&nbsp;for&nbsp;detail&nbsp;while&nbsp;investigating&nbsp;supplier&nbsp;queries&nbsp;and&nbsp;ensuring&nbsp;audit&nbsp;compliance &nbsp;
 
 
 
 -&nbsp;Provide&nbsp;accurate&nbsp;insights&nbsp;to&nbsp;enable&nbsp;the&nbsp;business&nbsp;to&nbsp;take&nbsp;viable&nbsp;decisions&nbsp;that&nbsp;facilitate&nbsp;smooth&nbsp;trade&nbsp;
 
 
 
 -&nbsp;Keeping&nbsp;self&nbsp;up&nbsp;to&nbsp;date&nbsp;with&nbsp;process&nbsp;changes &nbsp;
 
 
 
 -&nbsp;Following&nbsp;the&nbsp;defined&nbsp;Quality&nbsp;Assurance&nbsp;Processes&nbsp;and&nbsp;framework&nbsp;
 
 
 
 -&nbsp;Use&nbsp;CI&nbsp;and&nbsp;Digital&nbsp;trainings&nbsp;to&nbsp;bring&nbsp;improvements&nbsp;to&nbsp;the&nbsp;process&nbsp;
 
 
 
 Key people and teams I work&nbsp;
 
 
 
 
 
 People, budgets and other resources&nbsp;
 
 
 
 
 
 with in and outside of Tesco:
 
 
 
 
 
 I am accountable for in my job:
 
 
 
 
 
 Buyers&nbsp;-&nbsp;Markets,&nbsp;Finance&nbsp;-&nbsp;BLR,&nbsp;Reporting&nbsp;-&nbsp;BLR,&nbsp;IT&nbsp;
 
 
 
 NA
 
 
 
 support&nbsp;-&nbsp;BLR&nbsp;and&nbsp;Markets,&nbsp;Compliance&nbsp;-&nbsp;Markets&nbsp;
 
 
 
 External&nbsp;Suppliers&nbsp;-&nbsp;Markets&nbsp;
 
 
 
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 Operational skills relevant for this job:
 
 
 
 
 
 Experience relevant for this job:
 
 
 
 
 
 Basic&nbsp;MS&nbsp;Office&nbsp;-&nbsp;Excel,&nbsp;Word &nbsp;
 
 
 
 Any&nbsp;Graduate
 
 
 
 Eye-to-Detail &nbsp;
 
 
 
 Speed&nbsp;and&nbsp;Accuracy&nbsp;
 
 
 
 Planning&nbsp;and&nbsp;Organising&nbsp;
 
 
 
 Basic&nbsp;Numeracy&nbsp;skills
 
 
 
 You will need
 
 
 Refer to Resposnibilities
 
 
 Whats in it for you?
 
 
 At Tesco, we are committed to providing the best for you.&nbsp;
 
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 As a result, our colleagues enjoy a unique, differentiated, market- competitive reward package, based on the current industry practices, for all the work they put into serving our customers, communities and planet a little better every day.&nbsp;
 
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 Our Tesco Rewards framework consists of pillars - Fixed Pay, Incentives, and Benefits.&nbsp;&nbsp;
 
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 Total Rewards offered at Tesco is determined by four principles - simple, fair, competitive, and sustainable.&nbsp;
 
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 Salary
 
 - Your fixed pay is the guaranteed pay as per your contract of employment.&nbsp;
 
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 Performance Bonus
 
 - Opportunity to earn additional compensation bonus based on performance, paid annually&nbsp;
 
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 Leave &amp; Time-off
 
 - Colleagues are entitled to 30 days of leave (18 days of Earned Leave, 12 days of Casual/Sick Leave) and 10 national and festival holidays, as per the company&rsquo;s policy.&nbsp;
 
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 Making Retirement Tension-FreeSalary
 
 - In addition to Statutory retirement beneets, Tesco enables colleagues to participate in voluntary programmes like NPS and VPF.&nbsp;
 
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 Health is Wealth
 
 - Tesco promotes programmes that support a culture of health and wellness including insurance for colleagues and their family. Our medical insurance provides coverage for dependents including parents or in-laws.&nbsp;
 
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 Mental Wellbeing
 
 - We offer mental health support through self-help tools, community groups, ally networks, face-to-face counselling, and more for both colleagues and dependents.&nbsp;&nbsp;
 
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 Financial Wellbeing
 
 - Through our financial literacy partner, we offer one-to-one financial coaching at discounted rates, as well as salary advances on earned wages upon request.&nbsp;&nbsp;
 
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 Save As You Earn (SAYE)
 
 - Our SAYE programme allows colleagues to transition from being employees to Tesco shareholders through a structured 3-year savings plan.&nbsp;&nbsp;
 
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 Physical Wellbeing
 
 - Our green campus promotes physical wellbeing with facilities that include a cricket pitch, football field, badminton and volleyball courts, along with indoor games, encouraging a healthier lifestyle.&nbsp;
 
 
 About Us
 
 
 
 Tesco in Bengaluru is a multi-disciplinary team serving our customers, communities, and planet a little better every day across markets. Our goal is to create a sustainable competitive advantage for Tesco by standardising processes, delivering cost savings, enabling agility through technological solutions, and empowering our colleagues to do even more for our customers. With cross-functional expertise, a wide network of teams, and strong governance, we reduce complexity, thereby offering high-quality services for our customers.&nbsp;
 
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 Tesco in Bengaluru, established in 2004 to enable standardisation and build centralised capabilities and competencies, makes the experience better for our millions of customers worldwide and simpler for over 3,30,000 colleagues.&nbsp;
 
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 Tesco Business Solutions:&nbsp;
 
 
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 Established in 2017, Tesco Business Solutions (TBS) has evolved from a single entity traditional shared services in Bengaluru, India (from 2004) to a global, purpose-driven solutions-focused organisation. TBS is committed to driving scale at speed and delivering value to the Tesco Group through the power of decision science. With over 4,400 highly skilled colleagues globally, TBS supports markets and business units across four locations in the UK, India, Hungary, and the Republic of Ireland. The organisation underpins everything that the Tesco Group does, bringing innovation, a solutions mindset, and agility to its operations and support functions, building winning partnerships across the business. TBS's focus is on adding value and creating impactful outcomes that shape the future of the business. TBS creates a sustainable competitive advantage for the Tesco Group by becoming the partner of choice for talent, transformation, and value creation&nbsp;
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Associate-Buying Assistant

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