procurement buyer

Vertafore

<div>
 $60,000 - $75,000 + Bonus
 
 
 Vertafore is a leading technology company whose innovative software solutions are advancing the insurance industry. Our suite of products provides solutions to our customers that help them better manage their business, boost their productivity and efficiencies, and lower costs while strengthening relationships.
 
 
 Our mission is to move InsurTech forward by putting people at the heart of the industry. We are leading the way with product innovation, technology partnerships, and focusing on customer success.
 
 
 Our fast-paced and collaborative environment inspires us to create, think, and challenge each other in ways that make our solutions and our teams better.
 
 
 We are headquartered in Denver, Colorado, with offices across the U.S., Canada, and India.
 
 
 
 Job Description
 
 
 
 We are looking for a talented and experienced Buyer to support our Procurement and Strategic Sourcing organization with: purchase order processing, vendor management, contract negotiation and expense planning and analysis. In this position, you will partner with our Finance team and business leaders across the enterprise to ensure they are receiving the goods and services they need to run the business at the highest value possible, as well as providing in-depth analyses to support expense management and planning.
 
 
 
 Core Requirements And Responsibilities
 
 
 
 Essential job functions included but are not limited to the following:
 
 
 <ul>
 <li>
 Assist with procurement operations and play a crucial on our Procurement team.
 </li>
 <li>
 Use ERP System and collaboration tools for efficient management of purchasing processes.
 </li>
 <li>
 Maintain and manage purchasing records to ensure all transactions are accurately recorded.
 </li>
 <li>
 Understand the needs of the business to procure the highest value goods and services at the best price available.
 </li>
 <li>
 Manage workflows related to purchase request reviews, compliance standards, purchase order approvals, and Contract execution.
 </li>
 <li>
 Develop, issue and lead procurement activities to find the best sourcing solutions that meet business requirements.
 </li>
 <li>
 Participate in vendor negotiations as needed including RF(X) processes.
 </li>
 <li>
 Partner with vendors and our Accounts Payable team to ensure accurate and timely payment of invoices.
 </li>
 <li>
 Develop and maintain detailed financial analyses on Vertafore&rsquo;s spend.
 </li>
 <li>
 Perform vendor reviews and identify opportunities for better expense efficiency.
 </li>
 <li>
 Track contract end dates and proactively work to renew contracts on schedule.
 </li>
 <li>
 Identify value/savings and efficiency opportunities across identified category spend.
 </li>
 <li>
 Work with our Finance team and business leaders to develop accurate expense forecasts and plans.
 </li>
 <li>
 Work with Legal and Compliance regarding vendor onboarding processes.
 </li>
 <li>
 Drive continuous improvement initiatives within procurement organization.
 </li>
 <li>
 Other duties as assigned.
 
 
 </li>
 </ul>
 
 Knowledge, Skills And Abilities
 
 
 
 <ul>
 <li>
 Proficient in spreadsheets, Microsoft Office, and financial ERP&rsquo;s.
 </li>
 <li>
 Experience with spend and financial forecast analyses.
 </li>
 <li>
 Sound understanding of procurement practices and techniques.
 </li>
 <li>
 Purchase Systems and order management software knowledge.
 </li>
 <li>
 Strong presentation, reporting and communication skills.
 </li>
 <li>
 High attention to detail, time management and interpersonal skills.
 </li>
 <li>
 Effective management of workload and priorities.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Proven working experience in procurement, finance, or accounting.
 </li>
 <li>
 BS degree in Finance, Accounting, Economics, Supply Chain or related field, or equivalent relevant experience.
 
 
 </li>
 </ul>
 
 Additional Requirements And Details
 
 
 
 <ul>
 <li>
 Travel required up to 10% of the time.
 </li>
 <li>
 Located and working from an office location.
 </li>
 <li>
 Occasional lifting and/or moving up to 10 pounds.
 </li>
 <li>
 Frequent repetitive hand and arm movements required to operate a computer.
 </li>
 <li>
 Specific vision abilities required by this job include close vision (working on a computer, etc.).
 </li>
 <li>
 Frequent sitting and/or standing.
 
 
 </li>
 </ul>
 Is this role not an exact fit for you? Keep an eye on our Careers Page for other positions!
 
 
 Vertafore is a drug free workplace and conducts preemployment drug and background screenings .
 
 
 The selected candidate must be legally authorized to work in the United States.
 
 
 The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all the job responsibilities, duties, skill, or working conditions. In addition, this document does not create an employment contract, implied or otherwise, other than an "at will" relationship.
 
 
 Vertafore strongly supports equal employment opportunity for all applicants regardless of race, color, religion, sex, gender identity, pregnancy, national origin, ancestry, citizenship, age, marital status, physical disability, mental disability, medical condition, sexual orientation, genetic information, or any other characteristic protected by state or federal law.
 
 
 We do not accept resumes from agencies, headhunters, or other suppliers who have not signed a formal agreement with us.
 
 
 Vertafore is a Flexible First working environment which allows team members to work from home as often as you&rsquo;d like, while using our offices as a place for collaboration, community, and teambuilding. There are times you may be asked to come into an office and/or travel for specific meetings for a specific business purpose and this varies by job responsibilities.
</div>

Procurement Buyer

Honeywell

<div>The Procurement Buyer role is accountable for executing and managing critical steps in the order to cash cycle. It is the responsibility of the Buyer to manage a portfolio of both internal and external suppliers, placing orders and managing the fulfillment in a timely manner. Ensuring a robust MOS to manage key stakeholders and process flow is critical to achieving key customer and business metrics including OTTR and revenue targets.</div>
 <div><ul><li>Review open purchase requisitions daily and ensure to issue PO within the SLA.
</li><li>Review all Open orders on a daily basis and ensure they are delivered from Supplier
</li><li>Review Pending PR&rsquo;s daily twice and ensure all PO&rsquo;s are sent to supplier
</li><li>Ensure all orders are duly acknowledged by supplier in the system
</li><li>Follow up and update missing OA&rsquo;s in the system
</li><li>Ensure OA dates are within lead time
</li><li>Review open orders with internal customers and be proactive in expediting deliveries
</li><li>Schedule daily/weekly call with supplier to address, delivery, logistics and other queries
</li><li>Ensure to work with all suppliers to achieve revenue forecast
</li><li>Scheduling weekly / Daily calls with suppliers and ensure past due lines are closed and minimize the OTTR failures
</li><li>Timely IBD creation, GR completion and verify posting of customer invoice.
</li><li>Resolve vendor invoice disputes in Dolphin and MRBR
</li><li>Resolve discrepancies with supplier, FF, and provide timely feedback to customers
</li><li>Performance Matrix to be published weekly (Missing OA&rsquo;s, Past due, Dolphin)
</li><li>Review and handle Vendor expedite payments</li></ul></div>
 <div>Knowledge required
<div><ul><li>End to end knowledge on supply chain management process
</li></ul><ul><li>Supplier Negotiation skills.
</li></ul><ul><li>Experience required 2-5 years
</li></ul><ul><li>Experience with Six Sigma and Lean Tools
</li></ul><ul><li>Bachelor&rsquo;s Degree
</li></ul><ul><li>Good Knowledge on SAP
</li></ul><ul><li>Soft Skills Powe r Point and Expertise in Excel
</li></ul><ul><li>Excellent communication skills both verbal and written.</li></ul></div></div>
 <div>Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments &ndash; powered by our Honeywell Forge software &ndash; that help make the world smarter, safer and more sustainable.</div>

Procurement Buyer I

<div>You will report directly to our Procurement Manager, and you&rsquo;ll work out of our Mason, OH or Charlotte, NC location on a Hybrid work schedule.
Hybrid Work Schedule Note: For the first 90 days, New Hires must be prepared to work 100% onsite M-F.
In this role, you will impact our financial well-being and quality standards by managing complex procurement projects, leading a team of procurement professionals, and establishing robust supplier relationships.</div>
 <div>Key Responsibilities
<ul><li>Lead tactical procurement for Drop-Ship category and support Mechanical and Electrical procurement for Customer Projects.
</li><li>Manage daily/weekly/monthly operating rhythms.
</li><li>Collaborate cross-functionally to identify and resolve process gaps.
</li><li>Mentor Buyer IIs to build strategic and analytical capabilities.
</li><li>Escalate procurement risks to appropriate stakeholders.
</li><li>Monitor and analyze team performance on key PO Health KPIs.
</li></ul>BENEFITS OF WORKING FOR HONEYWELL
In addition to a performance-driven salary, cutting-edge work, and developing solutions side-by-side with dedicated experts in their fields, Honeywell employees are eligible for a comprehensive benefits package. This package includes employer-subsidized Medical, Dental, Vision, and Life Insurance; Short-Term and Long-Term Disability; 401(k) match, Flexible Spending Accounts, Health Savings Accounts, EAP, and Educational Assistance; Parental Leave, Paid Time Off (for vacation, personal business, sick time, and parental leave), and 12 Paid Holidays. For more information: https://benefits.honeywell.com/</div>
 <div>YOU MUST HAVE
<ul><li>Minimum of 6+ years of experience in procurement or supply chain management
</li><li>Proficiency in SAP, Oracle, Coupa, or similar platforms.
</li><li>Data Analysis: Advanced Excel skills; ability to interpret data to drive results.
</li><li>Lean Six Sigma certified (ideally)
</li><li>Deep understanding of tactical buying processes
</li><li>Understand how procurement decisions impact financial and operational performance.
</li><li>Experience mentoring a team of buyers.
</li><li>Understanding of Mechanical and Electrical equipment/component external supplier procurement
</li></ul>WE VALUE
<ul><li>Bachelor's degree in Business, Supply Chain Management, or related field
</li><li>Strong negotiation and contract management skills
</li><li>Excellent leadership and team management abilities
</li><li>Advanced proficiency in procurement software and tools
</li><li>Strategic thinking and problem-solving abilities
</li><li>Ability to drive change and lead cross-functional teams
</li><li>Strong analytical and data-driven mindset
</li><li>Continuous learning and self-development
</li></ul><h2 class="jobSectionHeader">ABOUT HONEYWELL
</h2>Honeywell International Inc. (Nasdaq: HON) invents and commercializes technologies that address some of the world&rsquo;s most critical challenges around energy, safety, security, air travel, productivity, and global urbanization. We are a leading software-industrial company committed to introducing state-of-the-art technology solutions to improve efficiency, productivity, sustainability, and safety in high growth businesses in broad-based, attractive industrial end markets. Our products and solutions enable a safer, more comfortable, and more productive world, enhancing the quality of life of people around the globe. Learn more about Honeywell: click here (https://www.honeywell.com/us/en)</div>
 <div>Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments &ndash; powered by our Honeywell Forge software &ndash; that help make the world smarter, safer and more sustainable.</div>

Sr Procurement Buyer

Strad Commodity LLC

Key Responsibilities: Procurement Buyer :<ul><li>Communicate with Project Manager for matters relating to requisitions</li><li>Coordinates with project specific assigned buyers, expeditors and logistics coordinators.</li><li>Assist management to define and document the project specific procurement policy, strategy, and objectives and commitment to quality and to ensure that this is understood, implemented and maintained at all levels in the project.</li><li>Order placement in the ERP system (ODOO).</li><li>Work with assigned expeditors, as required, contacting suppliers to obtain timely submission of production progress, documentation, shipment plans and delivery.</li><li>Expedites actions as needed.</li><li>Evaluate production schedules, shipping dates and progress reports from suppliers to determine if their programs and work progress meet jobsite, QA, and engineering requirements.</li><li>Compiles data needed to prepare the critical items reports or other supplementary reports as required.</li><li>Coordinate the accumulation of data from expeditors and issues regular reports.</li><li>Participates in kick-off/ procurement meetings to review and discuss schedules and potential problem areas that may impact required shipment dates as required.</li><li>As required, trips to Site or Supplier locations.</li><li>Solicits bids, analyzes quotations received, and selects recommended suppliers.</li><li>Interview prospective suppliers.</li><li>Involve in vendor management activities (New vendor pre-qualification, vendor site audit and annual evaluation etc)</li><li>Purchases items and services at the most favorable price consistent with quality, quantity, specification requirements and other factors.</li><li>Acts as liaison with suppliers and Company.</li><li>Sets priorities and reconciles conflicting interests over the duration of a project.</li><li>Demonstrates through actions an understanding of professional and ethical responsibilities.</li><li>Initiates, issues and administers purchase orders.</li><li>Prepares bidder's lists from Company approved suppliers.</li><li>Maintains manual or computerized procurement records, such as items or services purchased, costs, delivery, product quality or performance, and communications.</li><li>Ensures all orders are completed and delivered as per the commercial requirements established.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s Degree in related field.</li><li>Minimum 3 years of relevant experience in the UAE.</li><li>Computer Application Skills : MS Office (Excel &amp; Word)</li><li>Detail-oriented with excellent analytical and problem-solving skills.</li><li>Excellent verbal and written communication skills.</li><li>Strong time management and organizational abilities.</li><li>Ability to work independently as well as collaboratively in a team.</li><li>Professional demeanor, strong work ethic, and ability to perform under pressure.</li><li>Motivated, dependable, and capable of multitasking in a dynamic environment.</li></ul>Compensation &amp; Benefits:<ul><li>Salary: As per company standards.</li><li>Health insurance and other benefits as per UAE Labor Law.</li></ul>Job Type: Full-timePay: AED3,000.00 - AED6,000.00 per monthApplication Question(s):<ul><li>Are you able to join Immediately ?</li></ul>Experience:<ul><li>Procurement (Buyer): 2 years (Required)</li></ul>

Procurement Officer (Buyer)

King County, WA

<div><div><div><h2 class="jobSectionHeader">Summary</h2></div>
<div>King County&rsquo;s Finance and Business Operations Division, Procurement &amp; Payables section, is seeking a Contract Specialist 1 on the Goods &amp; Services team!
About Procurement &amp; Payables: Our value stream begins with purposeful procurement planning, incorporates strategic sourcing, a streamlined solicitation process, and post award metrics to ensure that our contracts are providing the quality, cost, delivery, and service we expect. We leverage people, process, and technology to achieve these outcomes. Our Goods and Services staff is responsible for procuring materials, supplies, equipment, and services in support of King County's operational needs.
We are looking for staff members who exhibit a strong sense of team-oriented camaraderie and who understand and wholly embrace the value and importance of providing outstanding customer service to both internal and external customers.
We need employees who aren't afraid to bring creative ideas and suggestions to the workplace and have a keen ability to establish and maintain effective relationships with their customers and co-workers.
Scope of Job Duties<ul><li>
Facilitate and manage multi-step procurement processes including; determine bidding requirements, selection criteria and general terms and conditions;</li><li>
Develop scope of work and technical specifications with clients;</li><li>
Prepare contract terms and conditions for execution Ensure compliance with applicable policies and procedures;</li><li>
Hold evaluation meetings, interviews, proprietary meetings, and debriefs with consultants and County staff;</li><li>
Facilitate contract negotiations between County agencies &amp; suppliers;</li><li>
Resolve disputes working with Prosecuting Attorney&rsquo;s Office and Risk Management;</li><li>
Ensure compliance with applicable laws, regulations and contract terms and conditions; assist clients with post-award documentation;</li><li>
Update and manage standard documents used in the procurement process;</li><li>
Support strategic initiatives with Strategic Sourcing, Relationship Management, and Supplier Performance Management;</li></ul> 
Minimum Qualifications: 
<ul><li>
Knowledge of competitive procurement solicitations, contracting and vendor management;</li><li>
Basic understanding of contract law, regulations, procurement methods, industry principles and best practices;</li><li>
Knowledge of Microsoft Suite (Word, Outlook and Excel)</li><li>
Strong communication, interpersonal, writing and customer service skills;</li><li>
Intermediate level of technology proficiency using MS Office Productivity tools in your daily work;</li><li>
Ability to manage your time and adapt to changing priorities, work on multiple priorities and projects simultaneously, meet quick deadlines, and produce timely and quality work products;</li><li>
Ability to work with people from diverse backgrounds.</li></ul> 

We would love it if you have:<ul><li>
Public procurement experience;</li><li>
Experience performing solicitations such as ITBs (Invitation to Bid), RFP (Request for Proposals) and/or RFQ (Request for Qualifications) for establishing contracts;</li><li>
Oracle EBS and/or Oracle procurement Cloud;</li><li>
Experience with LEAN processes and principles</li><li>
Experience with SharePoint, MS Teams and other collaborative online tools</li></ul> 
The Procurement &amp; Payables Section is part of the larger Finance and Business Operations Division portfolio of countywide services. FBOD&rsquo;s vision &ldquo;Count on Us&rdquo; reflects the division&rsquo;s deep-seated commitment to customer success, equity, employee engagement, resource stewardship, and operational excellence. If these values align with your own, please apply and join FBOD for a rewarding career! 
Position Information:<ul><li>
Work Site Details: The work associated with this position will primarily be hybrid. In office requirements are set to 2 days per week. These are assigned days of the week. This may change as required by King County business needs and for meetings/events.</li><li>
Location Requirement: Employees must reside in Washington state and within a reasonable distance to their King County worksite to respond to workplace reporting requirements.</li><li>
Work Schedule: This position is non-exempt from the provisions of the Fair Labor Standards Act and therefore is overtime eligible. Employees are paid on a bi-weekly schedule, every other Thursday, comprising a 40-hour workweek; normally 8:00 a.m. - 5:00 p.m. Monday through Friday.</li><li>
Union Representation: This position is Teamsters 117 represented.</li></ul>
Employees will be provided with a County issued laptop. When working remotely, employees must maintain a workspace with an internet connection (access may be supplemented in some situations) where they can reliably perform work, remain available and responsive during scheduled work hours, and follow FBOD&rsquo;s hybrid/remote Guidelines including on-camera participation during virtual video meetings. King County has a robust collection of tools and resources to support working remotely.
The Application/Selection Process: The recruitment for this position is open to all qualified candidates. A completed King County Application is required. Applicants from this recruitment may be used to fill future opportunities in this job classification. We highly recommend that you also provide a resume and cover letter addressing how you meet the minimum qualifications and why you are interested in this position. 
The selection process consists of different phases: screening interview, virtual interview, and if successful, pre-hire reference checking. For some positions, additional phases may also include skill testing, writing samples or additional interviews. Candidates will be updated on the status of their application via the email address used to apply.
Each phase is set for a specific day. Different times will be available for those days only. Please reach out to the contact below to confirm dates. Rescheduling interviews may not be possible and may remove you from consideration if unavailable.
Note: Online applications are preferred. However, if you cannot apply online, go to www.kingcounty.gov/jobs for other options. 
If you have any questions or concerns while applying, please contact: Michael Castro, Recruiter Email: mcastro@kingcounty.gov</div>
<div><h2 class="jobSectionHeader">Supplemental Information</h2></div>
<div>Forbes named King County as one of Washington State's best employers.
Together, with leadership and our employees, we're changing the way government delivers service and winning national recognition as a model of excellence. Are you ready to make a difference? Come join the team dedicated to serving one of the nation's best places to live, work and play. 

Guided by our &quot;True North&quot; values, we are making King County a welcoming community where every person can thrive. We value diversity, inclusion and belonging in our workplace and workforce. To reach this goal we are committed to workforce equity. Equitable recruiting, support, and retention is how we will obtain the highest quality workforce in our region; a workforce that shares and will help advance our guiding principles - we are one team; we solve problems; we focus on the customer; we drive for results; we are racially just; we respect all people; we lead the way; and we are responsible stewards. We encourage people of all backgrounds and identities to apply, including Native American and people of color, immigrants, refugees, women, LGBTQ+, people living with disabilities, and veterans. 
King County is an Equal Employment Opportunity (EEO) Employer
No person is unlawfully excluded from employment opportunities based on race, color, religion, national origin, sex (including gender identity, sexual orientation and pregnancy), age, genetic information, disability, veteran status, or other protected class. Our EEO policy applies to all employment actions, including but not limited to recruitment, hiring, selection for training, promotion, transfer, demotion, layoff, termination, rates of pay or other forms of compensation.
To Apply
If you are interested in pursuing this position, please follow the application instructions carefully. If you need this announcement in an alternate language or format, would like to request accommodation or assistance in the application or assessment process or if you have questions please contact the recruiter listed on this job announcement.</div></div></div>

Sourcing / Procurement / Buyer / Purchasing (Contract Specialist I)

Siemens Energy

<div>
 A Snapshot of Your Day
 
 
 As an Operational Procurement Buyer, you will be at the heart of day-to-day purchasing activities, ensuring timely procurement of goods and services to meet project and production demands. Your role involves converting purchase requisitions into purchase orders in SAP, coordinating with suppliers for order acknowledgements, and maintaining clear communication with internal customers. By managing supplier registrations and tracking procurement documentation, you will support smooth operations while adhering to company policies and budget guidelines.
 
 
 How You&rsquo;ll Make an Impact
 
 
 <ul>
 <li>
 You will convert purchase requisitions (PR) into purchase orders (PO) using SAP and copy contracts to POs as needed.
 </li>
 <li>
 You will send PO copies to suppliers via email, ensuring all customers listed in the PR are copied.
 </li>
 <li>
 You will follow up with suppliers to obtain order acknowledgements (OA) and maintain a detailed list of POs created and OAs received.
 </li>
 <li>
 You will provide weekly updates to business unit (BU) and country teams and submit monthly/quarterly PO/OA reports.
 </li>
 <li>
 You will initiate and follow up on supplier registration processes in SAP ARIBA and GMDM tools until completion.
 </li>
 <li>
 You will respond agilely to diverse procurement needs from team members across functions.
 </li>
 <li>
 You will analyze business trends and provide insights to the Procurement Manager to support informed buying decisions.
 </li>
 <li>
 You will demonstrate strong ownership and a clear understanding of customer requirements to effectively lead procurement transitions.
 </li>
 <li>
 You are diligent and organized, able to manage multiple priorities under pressure.
 </li>
 <li>
 You communicate clearly and professionally with suppliers and internal teams.
 </li>
 <li>
 You are proactive and adaptable, responding swiftly to changing procurement needs.
 </li>
 <li>
 You have a strong understanding of procurement processes and customer management.
 
 
 
 </li>
 </ul>
 What You Bring
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Supply Chain, Business Administration, Commerce, or a related field.
 </li>
 <li>
 Relevant experience in operational procurement is preferred.
 </li>
 <li>
 Excellent computer skills, including proficiency in Excel, Word, and PowerPoint.
 </li>
 <li>
 Hands-on experience with SAP and procurement software such as SAP ARIBA and GMDM.
 </li>
 <li>
 Strong verbal and written communication skills.
 </li>
 <li>
 Familiarity with both indirect and direct material procurement processes.
 
 
 
 </li>
 </ul>
 
 About The Team
 
 
 
 
 Who is Siemens Energy?
 
 
 
 At Siemens Energy, we are more than just an energy technology company. With ~100,000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation.
 
 
 Our distributed team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.
 
 
 Find out how you can make a difference at Siemens Energy: https://www.siemens-energy.com/employeevideo
 
 
 
 Our Commitment to Diversity
 
 
 
 Lucky for us, we are not all the same. Through diversity, we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character &ndash; no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.
 
 
 
 Rewards/Benefits
 
 
 
 <ul>
 <li>
 All employees are automatically covered under the Medical Insurance. Company paid considerable Family floater cover covering employee, spouse and 2 dependent children up to 25 years of age.
 </li>
 <li>
 Siemens Energy provides an option to opt for Meal Card to all its employees which will be as per the terms and conditions prescribed in the company policy as a part of CTC, tax saving measure
 </li>
 <li>
 Flexi Pay empowers employees with the choice to customize the amount in some of the salary components within a defined range thereby optimizing the tax benefits. Accordingly, each employee is empowered to decide on the best Possible net income out of the same fixed individual base pay on a monthly basis.
 
 
 
 </li>
 </ul>
 https://jobs.siemens-energy.com/jobs
</div>

Operational Buyer

Amazon

<div>
 
 Description
 
 
 
 At Amazon, we strive to be Earth&rsquo;s most customer-centric company where people can find and discover anything they want to buy online. We hire the world&rsquo;s brightest minds, offering them an environment in which they can relentlessly improve the experience for customers. Innovation and creativity are built into the DNA of the company and are encouraged at all levels of employment. Every day we solve complex technical and business problems with ingenuity and simplicity. We&rsquo;re making history and the good news is we&rsquo;ve only just begun
 
 
 
 Summary
 
 
 
 Amazon is seeking an exceptional buyer who will represent FC Procurement Org. The Primary role of buyer is to handle procurement of shipping supplies, logistics and Inventory Management of re-usable assets for amazon owned site. The buyer will partner with internal stakeholders and vendors to develop a strong inventory management and distribution system and drive improvements in costs, efficiency, and delivery of products and services to support launch of the new distribution model. This leader will have seller business acumen, be comfortable interfacing and driving conversations with various functional teams, have a passion for developing and implementing processes in an ambiguous problem space, and be willing to roll up their sleeves to build a small programs that will significantly impact Amazon&rsquo;s inventory management capabilities. A successful candidate will be highly analytical, resourceful, customer-focused, team oriented and will have an ability to work independently under time constraints to meet deadlines. The leader will have a proven track record in taking on end-to-end ownership and successfully deliver results in a fast-paced and dynamic business environment.
 
 
 Key job responsibilities
 
 
 Procurement/Inventory Management and Logistics experience is required. Experience working in pool balancing and distribution is highly preferred. This position is responsible for procurement controller-ship and managing regional requirements.
 
 
 A day in the life
 
 
 
 Job Deliverables
 
 
 
 <ul>
 <li>
 Daily Management of shift:
 </li>
 <li>
 Administrative management of associates
 </li>
 <li>
 Issue Purchase Orders (POs) for equipment and services needed for the FC
 </li>
 <li>
 Work with the Manager to get approvals for orders
 </li>
 <li>
 Manage and track ongoing orders
 </li>
 <li>
 Review and approve cycle counts uploaded by receivers
 </li>
 <li>
 Generate and analyze discrepancy reports
 </li>
 <li>
 Approve final counts that will be recorded in the books of accounts
 </li>
 <li>
 Monitor consumption rates of prep materials and other supplies
 </li>
 <li>
 Adjust ordering based on predicted volume changes
 </li>
 <li>
 Ensure adequate stock as per consumption
 </li>
 <li>
 Coordinate with vendors for quotes and delivery information
 </li>
 <li>
 Participate in Daily Deep Dive (DDD) meetings to report on procurement-related metrics
 </li>
 <li>
 Use procurement systems like Coupa for order management and approvals
 
 
 </li>
 </ul>
 
 About The Team
 
 
 
 Bachelor Degree with 1-5 years of experience in Procurement/Operations
 
 
 Experience of warehouse experience is preferable
 
 
 Outstanding interpersonal and coaching skills
 
 
 Command over English language is must
 
 
 
 Basic Qualifications
 
 
 
 <ul>
 <li>
 Bachelor Degree with 1-5 years of experience in operations
 </li>
 <li>
 Experience of warehouse experience is preferable
 </li>
 <li>
 Outstanding interpersonal and coaching skills
 </li>
 <li>
 Command over English language is must
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 A self-motivated person with the ability to motivate the associates
 </li>
 <li>
 Good people management skills
 </li>
 <li>
 Good analytical and problem solving skills
 </li>
 <li>
 Proficiency in MS Excel
 </li>
 <li>
 Experience of Amazon or similar systems
 </li>
 <li>
 1-5 yrs of experience in managing a process and people as a lead
 
 
 </li>
 </ul>
 Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner.
 
 
 
 
 Company
 
 - ASSPL - Haryana - C77
 
 
 Job ID: A2957682
</div>

Buyer, Procurement

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