procurement analyst (ccg)

procurement executive

buyer

procurement advisor

procurement buyer

WNS Procurement

<div>
 
 
 🚀 We&rsquo;re Hiring: Spot Buy Specialist
 
 
 
 Are you a proactive procurement professional who thrives in fast-paced environments? We&rsquo;re looking for a
 
 Spot Buy Specialist
 
 to join our team and play a key role in sourcing and procuring goods and services on short notice, ensuring our business runs smoothly and efficiently.
 
 
 
 
 
 
 What you&rsquo;ll do:
 
 
 <ul>
 <li>
 Partner with internal stakeholders to understand urgent procurement needs.
 </li>
 <li>
 Identify potential suppliers and negotiate pricing, terms, and delivery schedules.
 </li>
 <li>
 Execute spot-buy purchases following company policies.
 </li>
 <li>
 Review quotes, manage supplier relationships, and resolve issues.
 </li>
 <li>
 Analyze procurement data to identify cost-saving opportunities and process improvements.
 </li>
 <li>
 Collaborate with cross-functional teams to optimize the spot-buy process.
 </li>
 <li>
 Stay updated on market trends, supplier capabilities, and industry best practices.
 </li>
 </ul>
 
 
 
 
 
 What we&rsquo;re looking for:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree.
 </li>
 <li>
 2&ndash;3+ years of procurement experience, with a focus on spot-buy/indirect procurement.
 </li>
 <li>
 Strong negotiation and problem-solving skills.
 </li>
 <li>
 Excellent communication and interpersonal skills.
 </li>
 <li>
 Ability to work under pressure and meet tight deadlines.
 </li>
 <li>
 Proficiency in procurement tools and ERP systems like Oracle, SAP, or Ariba.
 </li>
 </ul>
 
 
 
 
 
 Why join us?
 
 
 <ul>
 <li>
 Make an impact in a fast-moving environment.
 </li>
 <li>
 Collaborate with passionate, cross-functional teams.
 </li>
 <li>
 Drive cost savings and operational efficiency in a critical business function.
 </li>
 </ul>
 
 
 
 
 📩 To Apply: Send your resume to Siddharth.Sankpal@wns.com
 
 
 Subject Line:
 
 Spot Buy Specialist
 
 
</div>

Procurement Buyer

AKWEL

<div>
 
 AKWEL is an international and independent automotive components manufacturer operating in two main areas of activity: fluids management and mechanisms. As a Tier 1 supplier, with an industrial presence in 20 countries covering 5 continents, and 34 manufacturing sites, the group has more than 8,000 employees.
 
 
 We are looking for:
 
 
 
 BUYER
 
 
 
 Main responsibilities and duties :
 
 <ul>
 <li>
 For a dedicated Region, Material Group or Countries for indirect, based on guidance given by his/her Senior Buyer or Director or recommendation from Commodity Lead Buyer (CLB), the Buyer is fully responsible for managing his/her suppliers base from Start of Production until business end of life.
 </li>
 <li>
 The Buyer is responsible about the Operational Performance KPIs achievement, and supplier action plan follow up in case of deviation.
 </li>
 <li>
 The Buyer is in close contact with the CLB to ensure the Purchasing Strategy execution and Performance review.
 </li>
 <li>
 The Buyer is responsible about the Productivity Plan definition and execution with suppliers, in relation with product line teams and operations.
 </li>
 <li>
 The buyer is involved in the Budget definition, but responsible for the execution and reporting on his commodity
 </li>
 <li>
 He is the first contact in case of escalation.
 </li>
 </ul>
 
 Requirements :
 
 
 
 Qualifications &amp; Experience
 
 
 <ul>
 <li>
 Degree/Diploma in Engineering.
 </li>
 <li>
 More than 5 years of experience in the automotive industry procurement.
 </li>
 </ul>
 
 
 Professional abilities
 
 
 <ul>
 <li>
 Organizational skills, leading multi-disciplinary and multi-cultural teams, decision making power, synthetic thinking, rigor, interpersonal skills, strong sense of confidentiality;
 </li>
 <li>
 Listening, Enthusiasm, Team spirit, Perseverance, Networking, Decision making, Communication
 </li>
 <li>
 Multi task abilities &amp; capacity to prioritize
 </li>
 <li>
 Abilities to organize and coordinate meetings
 </li>
 <li>
 Knowledge in finance &amp; cash management
 </li>
 <li>
 English Fluent, other language used in the perimeter of activity is a plus
 </li>
 <li>
 Good IT skills: Office, SAP
 </li>
 </ul>
 
 
 
 
 
 Technical knowledge
 
 
 <ul>
 <li>
 Basic knowledge of working in SAP
 </li>
 <li>
 Results-oriented, with QCDP mindset
 </li>
 <li>
 Purchasing process knowledge:
 </li>
 <li>
 Supply base management
 </li>
 <li>
 Management of RFQ processes &amp; sourcing
 </li>
 <li>
 Contracts management (negotiation, legal,...)
 </li>
 <li>
 Project management
 </li>
 </ul>
 
 
 
 
 
 Localization:
 
 Pune, India
 
 
 
 Contract type:
 
 Permanent
 
 
 
 Department :
 
 Purchasing
 
 
 
 Starting date:
 
 5th January 2026
 
 
 
 Salary:
 
 Negotiable.
 
 
 
 
 
 If you are interested in this role and believe that you meet the requirements, please forward your CV and cover letter at: Anupam.CHATURVEDI@as.akwel-automotive.com before 1st December, 2025. Please note that incomplete application will not be taken into account.
 
</div>

Buyer

Tata Communications

<div>
 
 About The Company
 
 
 
 Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications
 
 
 
 Job Description
 
 
 
 <ul>
 <li>
 Participate in various stages of supply chain processes, in area of procurement/vendor management/logistics/ inventory/quality management to ensure service availability to the customers and at the same time driving cost efficiencies, quality management and timely delivery of orders. This is an operational role which is responsible for delivering results that have direct impact on the achievement of results for projects undertaken as per business requirements.
 
 
 </li>
 </ul>
 
 Responsibilities
 
 
 
 The (Services) Category Buyer is responsible for assisting team in planning &amp; overseeing all Procurement sourcing, Contracting with customer &amp; Supplier along with Billing &amp; Invoicing activities -
 
 
 <ul>
 <li>
 He / She would be responsible for service procurement for Network &amp; IT Procurement, Fiber, Infra, Mobility, Enterprise O&amp;M &amp; Up-scope and driving various sourcing initiatives to deliver targeted benefits to the business.
 </li>
 <li>
 He / She would be responsible for managing end-to-end procurement negotiations, order processing and maintaining the supply of required services.
 </li>
 <li>
 He / She will be responsible for Customer &amp; Vendor contract negotiation.
 </li>
 <li>
 He / She will be responsible for Billing &amp; Invoicing.
 </li>
 <li>
 He/ She would need to engage with internal user teams to understand of new projects / operations requirements and deals.
 </li>
 <li>
 He/ She would need to plan, manage, and maintain strategic vendor relationships and conduct negotiations of major procurement deals.
 </li>
 <li>
 He/ She would need to achieve the required level of category performance objectives (aligned with overall SCM objectives) set by the Category Lead - Services and also ensure that daily operations are at par with practices prevailing in the market.
 </li>
 <li>
 He/ She would need to assess supply and commercial risks and develop mitigation strategies.
 </li>
 <li>
 He/ She is responsible for adherence to Annual Procurement Plan, achieving objectives of savings and business velocity.
 </li>
 <li>
 Review procurement volumes by vendor &amp; product class/type, thereby, identify areas for Rate Contracts/Frame Contracts, &amp; finalize the same.
 </li>
 <li>
 Engage with internal user teams for understanding requirements of new projects / Operations requirements &amp; deals.
 </li>
 <li>
 Collaborate with key persons including demand &amp; delivery manager to ensure clarity of specifications &amp; SLAs.
 </li>
 <li>
 Managing sourcing &amp; procurement
 </li>
 <li>
 Work with vendors /Planning team - to expedite deliveries and support delivery related challenges.
 </li>
 <li>
 Review logistics to make sure they run smoothly.
 </li>
 <li>
 Review supply chain inventory and records
 </li>
 <li>
 Analyze data from delivery processes to find bottlenecks and other issues.
 </li>
 <li>
 Manage procurement negotiations, order processing and maintaining the supply of required services.
 </li>
 <li>
 Ensure vendor compliance to Supply Management Policy and Procedures
 
 
 </li>
 </ul>
 
 Minimum Qualification &amp; Experience
 
 
 
 <ul>
 <li>
 Any Bachelor&rsquo;s Degree. preferred.
 </li>
 <li>
 Experience in supply chain management role.
 </li>
 <li>
 7 - 9 years of procurement experience, preferably from a recognized organization(s) in Telecom, IT, Network or Service industry.
 </li>
 <li>
 Demonstrated history of applying sourcing levers to deliver cost savings to the organization in areas related to Services, IT, Networks, Corporate Services, Transportation, Managed Services, Passive Infra projects, IT Security Management, AMC, Office interior &amp; fit- projects, etc.
 </li>
 <li>
 Organizational effectiveness, project and change management
 </li>
 <li>
 Knowledge of supply chain regulation and compliances
 </li>
 <li>
 Strong skills in Microsoft Excel, Word and PowerPoint and in finance (ERP) systems, preferably SAP
 </li>
 <li>
 Experience on working with e-Sourcing platforms
 </li>
 <li>
 Experience in developing category strategies, and executing strategic sourcing exercises
 </li>
 <li>
 Certifications like CIPS / CPSM
 
 
 </li>
 </ul>
 Mandatory Requirement -
 
 
 <ul>
 <li>
 He / She should be well versed in Spanish language (Written &amp; verbal)
 
 
 </li>
 </ul>
 Desired Skill sets
 
 
 <ul>
 <li>
 Strategic Planning
 </li>
 <li>
 Technology and Tools
 </li>
 <li>
 Risk Management
 </li>
 <li>
 Strategic Sourcing
 </li>
 <li>
 Procurement process
 </li>
 <li>
 Negotiation Skills
 </li>
 <li>
 Spend analysis
 </li>
 <li>
 Contract Management with Customer / Supplier
 </li>
 <li>
 Supplier Management
 </li>
 <li>
 Fin and Supply Chain
 </li>
 <li>
 Sustainability Practice
 </li>
 <li>
 Supplier Negotiation
 
 
 </li>
 </ul>
 Key Responsibilities
 
 
 <ul>
 <li>
 Manage the end to end RFI, RFP/RFQ processes, with support from Solutions, Delivery.
 </li>
 <li>
 Develop evaluation criteria, and evaluate tender responses for Services along with compliances received from Suppliers
 </li>
 <li>
 Negotiate contracts with suppliers &amp; customer (liaise with legal team)
 </li>
 <li>
 Implement negotiated contracts and monitor contractual compliance
 </li>
 <li>
 Comply with the Procurement and Supply Chain policies and procedures
 </li>
 <li>
 Excellent interpersonal and negotiation skills with a proven ability to create and maintain positive working relationships with vendors, suppliers, shippers, and customers.
 </li>
 <li>
 Expertise in Service procurement before on-boarding vendor.
 </li>
 <li>
 Expertise in contracting management &amp; ensuring risk coverage in contract.
 </li>
 </ul>
</div>

Manager - Supply Chain Management

Haber

<div>
 
 
 Role Overview
 
 :-
 
 
 As a Procurement Executive, you will be responsible for managing the end-to-end procurement of indirect materials, equipment, services, and MRO items. You will work closely with internal teams to understand requirements, identify suitable vendors, and ensure timely delivery of materials. The role demands strong coordination, negotiation, and documentation skills to keep operations running smoothly. Ideal for someone who thrives in a fast-paced environment and takes ownership of processes, this role also values market awareness and a proactive approach.
 
 
 
 
 
 
 Key Responsibilities
 
 :
 
 
 
 
 <ul>
 <li>
 Manage end-to-end procurement of indirect materials, equipment &amp; spares, machinery, services, and MRO items.
 </li>
 <li>
 Handle vendor enquiries, evaluate quotations, negotiate terms, and issue Purchase Orders in line with company processes.
 </li>
 <li>
 Track and follow up on orders to ensure timely delivery and resolve any supply delays or discrepancies.
 </li>
 <li>
 Work closely with internal stakeholders to understand their requirements and provide regular updates on procurement status.
 </li>
 <li>
 Ensure strict adherence to procurement policies, compliance requirements, and documentation standards.
 </li>
 <li>
 Build and maintain strong vendor relationships to support cost-effective and reliable sourcing.
 </li>
 <li>
 Stay updated on market trends, pricing movements, and supplier dynamics to make informed procurement decisions.
 </li>
 </ul>
 
 
 
 
 
 Essential skills &amp; Qualifications
 
 :
 
 
 
 
 <ul>
 <li>
 B.Tech/B.E. in Chemical, Mechanical, Industrial Engineering, or a related field; or Master&rsquo;s in Supply Chain, Business Administration (preferred but not required).
 </li>
 <li>
 2&ndash;3 years of experience in procurement, preferably in manufacturing or related industries.
 </li>
 <li>
 Knowledge of chemicals procurement is an added advantage (preferred but not mandatory).
 </li>
 <li>
 Strong understanding of procurement processes, vendor evaluation, and PO management.
 </li>
 <li>
 Good negotiation, communication, and coordination skills.
 </li>
 <li>
 Strong attention to detail with good documentation and compliance awareness.
 </li>
 </ul>
 
 
 
 
 
 What Haber Offers:
 
 
 <ul>
 <li>
 A dynamic and fast-growing organization at the intersection of industrial automation, AI, and sustainability, transforming how industries manage water and process efficiency.
 </li>
 <li>
 Exposure to standardized procurement processes, vendor consolidation initiatives, and efficiency-focused sourcing practices
 </li>
 </ul>
 
 
 
 
 
 About Haber:
 
 
 
 With a mission to help industries become sustainable by converting data to actionable intelligence, our AI+IoT based technology helps our customers spend less time collecting and analysing data by predicting results and driving value in real-time. Our technology has been assuring performance and significantly reducing operating costs, as well as, reducing water and energy footprints for our customers.
 
 
 
 
 
 
 Website:
 
 https://www.haberwater.com/
 
</div>

Procurement Executive

Valeo

<div>
 
 As Member Of Platform Team
 
 
 
 <ul>
 <li>
 Enforce sourcing decision taken in Platform SoCo on all P1 awards.
 </li>
 <li>
 Performs P1 SoCo for all Platform Components and issue whenever necessary Specific VRF and Letter of Nomination in line with Price Matrix, LTA &amp; BL negotiated by Platform Purchasing Manager (Lead Buyer), and and sets targets according to full PF scope (Volumes, Costs..) in line with Segment strategies &amp; Regional constraints
 </li>
 <li>
 Enforces Purchasing Decisions or support arbitration in front of his other Network peers"
 
 
 </li>
 </ul>
 Finalise contractual requirement for Platform component specific to the local entity with the project team such as S-VRF, Logistic Protocol...
 
 
 <ul>
 <li>
 ensure Supplier full understanding of local requirement
 </li>
 <li>
 capture improvement proposals, and escalate them to the Platform Team
 
 
 </li>
 </ul>
 Monitor and anticipate capacity risks in line with PF volume ramp up
 
 
 Makes the best possible use of all PuMa features and promote its usage among his project team.
 
 
 Performs APQ pp process in co-ordination with project team and SQA network in SRM
 
 
 Monitor Supplier achievement of PQA milestones according to Project Milestones
 
 
 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 &amp; Commodity organisation mitigation plan and ensures it properly recorded in PuMa SoCo section and/or One page documents..
 
 
 Communicates to P1 Develoment centers and enforce PF Panel award in P1 - Respect of Standard
 
 
 Identifies, Collects, Transversalizes, Implement Productivities on his PF Component worldwide
 
 
 Defines and controls communication flows and contents between project teams and suppliers. Ensures all necessary documentation (Project &amp; Supplier) is properly stored in PuMa (contracts, LON, LTA, BL)
 
 
 Manage updates in Serial Life and triggers platform resources to engage qualification of changes with Technical and Customers networks.
 
 
 Feed back to platform team members all Platform purchasing KPIs and lead the productivity action plan (VP &amp; PTBV) to reach CAA Targets and ensures application of contracts (LTA, Price Roadmap) over Platform components lifetime
 
 
 Ensures proper transfer to Serial Production including Productivity Actions yet to implement (PTBV)
 
 
 Supports P1 project buyers using Platform components to ensure project will meet from SOP: (i) commodity strategy, (ii) localization needs of receiving plant, (iii) global leverage and securization of the supply base for the platform.
</div>

Project Buyer - Executive (M/F/D)

Cummins India

<div>
 
 Description
 
 
 
 GPP Database Link (https://cummins365.sharepoint.com/sites/CS38534/)
 
 
 
 Job Summary
 
 
 
 Under indirect supervision, updates Procurement systems and co-ordinates approval and control of Procurement activities. Provides support to sourcing and finance teams globally.
 
 
 
 Key Responsibilities
 
 
 
 Proactively contacts suppliers to maintain pertinent data, obtain needed documentation, and enable suppliers in procurement systems. Document closure and complete recording activities for various contracts and other supplier documentation. Prepare documentation for sourcing events. Support work delivering results in meeting cost, quality, delivery, and inventory goals. Support supplier quality activities with supplier quality improvement engineers, suppliers, and category teams. Liaison between procurement teams and other functions. Participating in health safety and environmental awareness and improvement activities and daily tasks. Perform any other tasks assigned. Participate in Project teams, when necessary, to ensure effective implementation of change. Communicate with the supplier and work with supplier to manage project deliverables within agreed timelines. Use common process tools and business systems to provide repeatable analytics and reporting. Ensure data integrity of all procurement information as it is created.
 
 
 
 Responsibilities
 
 
 
 
 Competencies:
 
 
 
 Values differences - Recognizing the value that different perspectives and cultures bring to an organization.
 
 
 Plans and aligns - Planning and prioritizing work to meet commitments aligned with organizational goals.
 
 
 Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.
 
 
 Being resilient - Rebounding from setbacks and adversity when facing difficult situations.
 
 
 Builds networks - Effectively building formal and informal relationship networks inside and outside the organization.
 
 
 Collaborates - Building partnerships and working collaboratively with others to meet shared objectives.
 
 
 Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.
 
 
 Customer focus - Building strong customer relationships and delivering customer-centric solutions.
 
 
 Ensures accountability - Holding self and others accountable to meet commitments.
 
 
 Instills trust - Gaining the confidence and trust of others through honesty, integrity, and authenticity.
 
 
 Data Analytics - Discovers, interprets and communicates qualitative and quantitative data; determines conclusions relying on knowledge of business or functional frameworks; simultaneously applies statistics, data validity, data visualization, and problem solving approaches to effectively extract meaningful patterns and business insights; presents conclusions and outcomes that enable data driven business decisions.
 
 
 Procurement Ethics - Avoids supplier engagement that may compromise supplier sourcing, selection, and management processes and seeks counsel to ensure compliance.
 
 
 Procurement Policies, Procedures, Tools - Understands all of the relevant Procurement policies and procedures and complies with them in daily work; Masters all tools required to conduct procurement work. Knows how to access documents in the appropriate Document Management System (DMS) and/or who to ask if clarification or expansion of the information contained in each document is needed.
 
 
 Procurement Systems - Recognizes linkage to multiple systems such as purchasing order, payment, engineering release, and quality systems; troubleshoots and corrects issues resulting from data issues; writes ad-hoc reports using tools within each application; identifies and documents work flows and system testing; actively participates in implementation process of new purchasing systems including requirements gathering, design, communication, and training.
 
 
 Data Communication and Visualization - Constructs a tale of the business problem, root cause, solution options, and opportunities through illustrating data visually, including reports and dashboards.
 
 
 
 Education, Licenses, Certifications
 
 
 
 High school diploma or certificate of completion of secondary education or equivalent experience to the extent such experience meets applicable regulations. College or equivalent degree preferred.
 
 
 
 Written Communication Skills In English, Preferred.
 
 
 
 This position may require licensing for compliance with export controls or sanctions regulations.
 
 
 
 Experience
 
 
 
 Requires some work experience and intermediate level knowledge obtained through training or on-the-job experience.
 
 
 Experience using Microsoft office including Excel, PowerPoint, and Word required.
 
 
 
 Qualifications
 
 
 
 Prior Supply Chain systems experience preferred.
 
 
 Global &amp; Domestic Stakeholder Management
 
 
 Customer Focus: Build strong customer relationships and deliver customer-centric solutions.
 
 
 Communication: Develop and deliver multi-mode communications that convey a clear understanding of the unique needs of different audiences.
 
 
 Repetitive Work: Comfortable performing repetitive tasks and following established procedures.
 
 
 Hands-on Oracle, EPR tools, Ariba, excellent communication skills with stakeholders, Advance excel, Power BI, critical issue solving attitude will be added advantage
 
 
 
 Job
 
 Purchasing
 
 
 
 Organization
 
 Cummins Inc.
 
 
 
 Role Category
 
 On-site with Flexibility
 
 
 
 Job Type
 
 Office
 
 
 
 ReqID
 
 2422223
 
 
 
 Relocation Package
 
 No
 
 
 
 100% On-Site
 
 No
</div>

Procurement Coordinator - Level II

Škoda Auto Volkswagen India Private Limited

<div>
 
 
 Purpose of the Position
 
 
 
 This position is responsible for a market scouting of electric vehicle components &amp; supplier portfolio of the EV components, costs evaluations, sourcing and supplier nomination process for the EV components. Next ensure and manage procurement activities related to capacity planning, evaluating change requests, issuing contracts, issuing orders (tools and components), tracking parts. Ensuring activities are carried out in accordance with the VW group's procurement processes. Check and negotiate cost optimization during an entire project lifecycle.
 
 
 
 
 
 
 
 
 
 Authority
 
 
 <ul>
 <li>
 Market scouting, creating supplier bidder list of EV components, creating and releasing RFQs.
 </li>
 <li>
 Negotiation, Preparation and Presentation of sourcing in sourcing committees.
 </li>
 <li>
 Issue procurement contracts after the nomination and approvals, release and amend part and investment orders, create GRN - capacity agreements with supplier.
 </li>
 <li>
 Support supplier related escalations topics (R&amp;D, Logistics, Quality and related functions).
 </li>
 </ul>
 
 
 
 
 
 Skills Required
 
 
 
 
 
 <ul>
 <li>
 Knowledge of EV supplier base &amp; material price trends, manufacturingprocesses, product technical information of EV components
 </li>
 <li>
 Knowledge for procurement processes and systems, commercial-legalterms and their implication, QMS, EnMS.
 </li>
 <li>
 Communication, Negotiation, Analytical &amp; Assertiveness skills.
 </li>
 <li>
 Reliability &amp; flexibility
 </li>
 <li>
 Knowledge of MS office
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Responsibilities and Tasks
 
 
 
 
 
 
 
 Pre-Series activities
 
 
 <ul>
 <li>
 Explore new technologies of electric vehicles and a connection to SAVWIPL projects and evaluate potentials.
 </li>
 <li>
 Monitor raw material of EV components and track it
 </li>
 <li>
 Scout for new potential suppliers and bring them on board with handholding
 </li>
 <li>
 Evaluate and track costs of EV components and agree on real cost of the project (VSI)
 </li>
 <li>
 Sourcing Activities
 </li>
 <li>
 Supplier identification and preparation of bidder list
 </li>
 <li>
 Registration of suppliers on Group purchase platform
 </li>
 <li>
 Gather inputs for releasing enquiry, Create and Release RFQs in system
 </li>
 <li>
 Follow-up offers from bidder, check completeness of offers (CBDs )
 </li>
 <li>
 Request for Targets for part price and investments.
 </li>
 <li>
 Do a plausibility check of offers based on cost estimation
 </li>
 <li>
 Price negotiation and get final offers from suppliers.
 </li>
 <li>
 Preparation of cost comparison based on agreed technical proposals
 </li>
 <li>
 Gather Market information / Group benchmark overview for the parts under sourcing
 </li>
 <li>
 Support a preparing of sourcing presentations with cost overview &amp; cost plausibility ,alignment with group buyers.
 </li>
 <li>
 Present in Sourcing Committees (ISC / SSC / Pre-meeting / CSC Skoda MB &amp; WOB or other
 </li>
 <li>
 VW Group Committees)
 </li>
 <li>
 In case of Non achievements of Targets prepare &amp; Present options in TER
 </li>
 <li>
 (Targeterreichungsrunde - Target Approval Committee)
 </li>
 <li>
 Create and release Letter of Intent (LOI), Nomination Letter / eNA
 </li>
 <li>
 Get Sign off of Procurement Agreement / eNA with defined terms and conditions fromsuppliers.
 </li>
 <li>
 Support FS Team for Project Handover Documents and organize kick off meeting withsupplier and CFT (QA , R&amp;D , logistics , SRM) in case of any escalations.
 </li>
 <li>
 Request for vendor code generation and enter nomination and sample availability dates in TEVON (Note 1 /Note 3)
 </li>
 </ul>
 
 
 
 
 
 Series activities
 
 
 <ul>
 <li>
 Ensure capacity planning in order to achieve production targets for respective responsible parts
 </li>
 <li>
 Series price settlements / claim settlements / Force-majeure
 </li>
 <li>
 Yearly price negotiations to achieve cost reduction targets as per agreed Business Plan and best possible costs level.
 </li>
 <li>
 Annual purchase order release / contracts
 </li>
 <li>
 Facilitate supplier related escalations topics (R&amp;D , Logistics ,Quality and related functions)
 </li>
 <li>
 Scout for new potential suppliers and bring them on board with handholding
 </li>
 <li>
 Explore new technologies, alternate raw material, Value Engineering, proposals for cost reduction (SCOP and other similar committees &amp; complexity reduction )
 </li>
 <li>
 Do global sourcing and evaluate saving potentials for material cost reduction
 </li>
 <li>
 Monitor raw material &amp; Forex trends
 </li>
 <li>
 Annual asset verification for tooling at suppliers end
 </li>
 <li>
 QMS / EMS: Provide necessary support for the implementation / sustenance of Quality,
 </li>
 <li>
 Energy, Environment and Information Security Management Systems within the Commodity.
 </li>
 </ul>
 
 
 
 
 
 Tooling activities
 
 
 <ul>
 <li>
 Process of Fund Request in AIP for releasing Tooling Order as per budget planning
 </li>
 <li>
 Release of Tooling Procurement Order on approval of Fund Request 10%
 </li>
 <li>
 Release of Procurement Orders in EBON / K-SRM , closing of supplier supplementary
 </li>
 <li>
 invoices for cost changes.
 </li>
 <li>
 Create GRN for tooling , Ensure Capitalization of tools
 </li>
 </ul>
 
 
 
 
 
 Change Management
 
 
 <ul>
 <li>
 Evaluating Change Management Documents ( AEKO, AeA, MY Point etc. )
 </li>
 <li>
 Do plausibility check , negotiate the change requests , and provide evaluation in the
 </li>
 <li>
 requested format.
 </li>
 <li>
 Create &amp; issue change request approval
 </li>
 <li>
 Coordination and agreement with suppliers for timelines and implementation.
 </li>
 </ul>
 
 
 
 
 
 Development activities
 
 
 <ul>
 <li>
 Commitment meeting and timeline agreements for parts under direct purchase responsibility
 </li>
 <li>
 Tracking and reporting the development activities
 </li>
 <li>
 Follow-up meetings and supplier visit
 </li>
 </ul>
 
 
</div>

EV Buyer

Explore 33+ Procurement buyer in Pune this December. Find roles across top companies and apply now to boost your career.