project buyer

Spheros Germany GmbH

<div>Spheros is a global technology company and market leader in the development and production of innovative solutions for heating systems, air conditioning and refrigeration technology, as well as intelligent regulation and control systems. We are a partner of the international commercial vehicle industry. Our teams operate worldwide in eleven countries at 12 locations, where they develop and produce cutting-edge technology actively shaping the future of urban mobility. An open and constructive working atmosphere and the opportunity to contribute ideas characterize us as a employer.
&lrm;
For our site in Esenyurt, Istanbul we are looking for you as Project Buyer (m/f/d)
These challenges await you:
<ul><li>Coordinate purchasing activities within interdisciplinary development teams &mdash; from project kick-off, early supplier involvement and price negotiations through to series production readiness
</li><li>Develop bidder lists and sourcing plans in collaboration with the commodity managers
</li><li>Prepare analytical evaluations to support purchasing decisions and present them to the Sourcing Committee (SoCo)
</li><li>Initiate and implement targeted measures to reduce material costs
</li><li>Conduct global sourcing activities in cooperation with international purchasing teams
</li><li>Prepare and support supplier relocations
</li><li>Identify and approve new suppliers
</li><li>Support supplier development activities
</li></ul>What We&rsquo;re Looking For:
<ul><li>Successfully completed degree in engineering, business administration or a comparable field of study
</li><li>At least two years of professional experience in purchasing, ideally within an industrial environment
</li><li>Results-oriented and structured way of working
</li><li>Strong negotiation skills, assertiveness and a high degree of personal responsibility and initiative
</li><li>Professional competence combined with strong communication and teamwork skills
</li><li>Confident use of PCs and MS Office applications; experience with SAP R/3 is an advantage
</li><li>Fluent written and spoken German and English
</li><li>Willingness to travel domestically and internationally
</li><li>Enjoy working in an international environment
</li></ul>Great technologies are born from passion!
Ready to tackle the challenges of the vehicle of the future? Join Spheros and revolutionize the comfort and well-being of all passengers!
Would you like to find out more? &Ouml;zer Aydın , ozer.aydin@spheros.com
For data protection reasons, please submit your application documents exclusively online via the job portal our website www.spheros.com/ jobs
&lrm;
Schedule:
Full time
&lrm;
Employee Status:
Regular
&lrm;
Job Posting Date:
2025-12-03
&lrm;
Join us and be part of our team.
More information on Spheros: https://www.spheros.com/eu_en/Home</div>

Project Buyer

Whitewater West

<div>WhiteWater makes products, but we are a service business at our heart, which means we are a people business. In this way, we excel and create value for our clients by listening to their needs, collaborating to develop solutions, problem-solving and attending to the details. Our culture, as you would expect, reflects these traits. We are a diverse group of experts, from creative designers to talented engineers. Whatever expertise we bring from all over the world, we listen and learn from each other because we are aligned with a clearly understood purpose. Together, we create fun for families globally. Are you interested in starting an exciting career with WhiteWater? Apply today! 
WhiteWater West is seeking a Project Buyer to join our Supply Chain team in Mumbai, India! 
Position: Project Buyer

Shift: Evening/ Night Shift, 40 hours 
Department: Supply Chain 
Location: Andheri, Mumbai, India 
Reports to: Manager, Purchasing 
 
Purpose: 
In this position, you will be responsible for the purchase of goods and services to support global projects on behalf of Whitewater&rsquo;s Performance Services business unit. Performance Services is responsible for all Whitewater customers&rsquo; post commissioning. This means they are responsible for providing parts, services, refurbishments, and expansions to our existing customers. This is a key role within a rapidly growing business unit that requires an energetic self-starter to ensure that goods and services are purchased at the best overall value on time and meets the quality specifications. You will be responsible for purchasing, issuing request for proposals, and negotiating prices. 
Essential Responsibilities: 
<ul>
<li>
Place purchase orders with approved suppliers in accordance with agreements</li>
<li>Support and execute best practices in accordance with the sourcing and purchasing strategy for selecting and managing providers for all Whitewater West Industries business units</li>
<li>Purchase components, sub-contracted services and finished products to meet the customer's quality, service and value expectations</li>
<li>Evaluate and manage existing and potential suppliers based on the principles of Total Cost of Ownership</li>
<li>Develop cost saving initiatives in accordance with Strategic Purchasing Plan</li>
<li>Monitor progress of orders and expedites critical orders</li>
<li>Monitor and reject non-compliant requisitions</li>
<li>Resolve Invoice discrepancies</li>
<li>Make continuous improvements in costs, lead times and inventory control</li>
<li>Help develop and implement purchasing systems, procedures and strategies</li>
<li>Reconcile material non-conformances</li>
<li>Assist with the development and deployment of a supplier performance matrix incorporating the fundamentals of price, delivery, quality, capability, reliability and other performance attributes</li>
<li>Support initiation of offshore sourcing programs, where applicable by identifying, sourcing and developing global supply partners</li>
<li>Assess and adjust shipping methods to reduce costs. Negotiate rates with carriers.</li>
<li>Identify and implement the technologies required to support the global procurement strategy</li></ul> 


Qualifications &amp; Experience: 
<ul>
<li>
Bachelor&rsquo;s Degree in Business Administration, or equivalent knowledge/experience in Purchasing and Supply Chain. Supply Chain designation is preferred.</li>
<li>5-8 years experience in Purchasing and/or Supply Chain Management required</li>
<li>Previous experience in ERP is a must</li></ul> 


Competencies, Skills &amp; Abilities: 
<ul>
<li>
Knowledge of import/export processes is an asset</li>
<li>Exceptional ability to listen with excellent written and verbal communication skills.</li>
<li>Technical and or logistics background a plus</li>
<li>Strong interpersonal, communication and organizational skills required.</li>
</ul><ul><li>Proficient in Microsoft Office Suite especially Excel, Word, PowerPoint</li>
</ul><ul><li>Self-starter and energetic with the ability to work independently and as a team.</li>
<li>Self-motivated with strong problem-solving skills</li>
<li>Ability to travel internationally (5%)</li></ul> 


Whitewater Competencies: 
<ul>
<li>
Accountability &ndash; We do what we say</li>
<li>Collaboration &ndash; We work well together</li>
<li>Customer Focus &ndash; We know and respond to our customers</li>
<li>Communication &ndash; We listen to and understand each other</li>
<li>Authenticity &ndash; We are honest and trust each other</li>
<li>Resilience &ndash; We deal effectively with pressure, are persistent and optimistic</li>
<li>Flexibility &amp; Adaptability &ndash; We are willing and able to respond to changing circumstance</li></ul> 


WhiteWater is proud to be an equal opportunity employer. We celebrate the diversity of all employees and applicants and are strongly committed to creating an inclusive environment for everyone. 
We thank all the candidates who take the time and energy to apply. Given the volume of applications, it makes responding personally to each applicant difficult, but please know we are grateful for your interest. We look forward to connecting with you through this search or future ones. All the best in your job search.</div>

Seven Seas Water Group

<div>Description:

Seven Seas Water Group
Seven Seas Water Group (www.sevenseaswater.com) is a portfolio company owned by investment funds managed by EQT. Headquartered in Tampa, with operations across the U.S., Caribbean, and Latin America, Seven Seas Water Group (SSWG) delivers annually over 20 billion gallons of water to industrial, commercial, governmental, municipal, and hospitality customers. SSWG designs, builds, owns, and operates, delivers new facilities, or acquires and upgrades existing facilities, with the goal of optimizing project risk transfer between the public and private sectors. We have more than 200 water and wastewater treatment plants in operations throughout the United States, Caribbean, and Latin America. With an outstanding reputation for decentralized water and wastewater treatment solutions, the SSWG &ldquo;Water-as-a-Service&reg;&rdquo; approach seeks to help solve global water and wastewater infrastructure challenges.
SSWG operates two businesses within the water infrastructure space. Seven Seas Water, which provides water treatment and desalination for governmental, hospitality and industrial customers in United States, Latin America and the Caribbean, and the AUC Group (www.aucgroup.net), which provides decentralized water and wastewater treatment plants for industrial and municipal customers in the United States.
EQT is a purpose-driven global investment organization focused on active ownership strategies. With a Nordic heritage and a global mindset, EQT has a track record of more than three decades of developing companies across multiple geographies, sectors, and strategies. EQT has investment strategies covering all phases of a business&rsquo; development, from start-up to maturity. EQT has EUR 273 billion in total assets under management (EUR 141 billion in fee-generating assets under management) as of 30 June 2025, within two business segments &ndash; Private Capital and Real Assets.
With its roots in the Wallenberg family&rsquo;s entrepreneurial mindset and philosophy of long-term ownership, EQT is guided by a set of strong values and a distinct corporate culture. EQT manages and advises funds and vehicles that invest across the world with the mission to future-proof companies, generate attractive returns and make a positive impact with everything EQT does.
The EQT AB Group comprises EQT AB (publ) and its direct and indirect subsidiaries, which include general partners and fund managers of EQT funds as well as entities advising EQT funds. EQT has offices in more than 25 countries across Europe, Asia and the Americas and has more than 1,900 employees. 
Seven Seas Water Group is a portfolio company of EQT AB (together with its subsidiaries, &quot;EQT&quot;), a purpose-driven global investment organization that partners with companies worldwide through its Private Capital and Real Assets strategies. Founded in 1994, EQT is a leading active ownership firm that has more than EUR 273 billion in total assets under management across nearly 50 active funds. EQT is committed to investing behind essential infrastructure, partnering with established platforms that deliver sustainable, mission critical services aligned with global needs for resource efficiency.
More info: www.eqtgroup.com
Follow EQT on LinkedIn, X, YouTube and Instagram
Job Summary
We are seeking an organized and detail-oriented Buyer with a proven track record to manage procurement processes, vendor relationships, and resource allocation to support organizational objectives. The ideal candidate will leverage their 2-5 years of experience in project coordination, supplier management, and contract administration to source high-quality goods and services, negotiate favorable terms, and ensure delivery timely and within budget. This role requires strong communication, analytical, and problem-solving skills to align purchasing strategies with business goals.
Requirements:

Key skills and Qualifications<ul><li>Sourcing and Procurement: Identify and evaluate suppliers to source materials and services, ensuring compliance with quality standards, project specifications and legal requirements. Negotiate contracts to secure cost-effective pricing and delivery terms.</li><li>Internal &amp; External Expediting: Proactively monitors and tracks purchase orders to ensure on time delivery of equipment to projects and facilities. Coordinates with suppliers and internal stakeholders to resolve delays, bottlenecks, or disruptions in the supply chain. Maintains accurate and up-to-date delivery schedules at all times.</li><li>Vendor Management: Setup new suppliers. Maintain suppliers, with building and maintaining strong relationships with suppliers and contractors; monitor performance, and address issues related to quality, delivery, or pricing.</li><li>Inventory and Resource Management: Track inventory levels for projects, forecast material needs, and manage purchase orders to prevent shortages or overstock. Align procurement activities with project timelines and organizational priorities.</li><li>Contract and Documentation Management: Prepare, review, and maintain accurate procurement documentation, including purchase orders, contracts, and purchasing reports. Ensure compliance with company policies and industry regulations.</li><li>Stakeholder Collaboration: Serve as the primary point of contact for internal teams (e.g., project managers, finance accounting, and operations) and external vendors to ensure seamless communication and alignment on project goals.</li><li>Cost Control and Reporting: Reconcile accounts, prepare budget reports, and track purchasing metrics to achieve cost savings while maintaining quality. Use procurement software to streamline workflows and monitor spending.</li><li>Process Optimization: Leverage proficiency in project management tools and ERP software to organize procurement data, track progress, and improve efficiency.</li><li>Risk Management: Identify potential supply chain risks and implement solutions to ensure uninterrupted project delivery.</li></ul>
Qualifications<ul><li>2-5 years of experience in procurement focused roles with a focus on purchasing, expediting, and supplier management.</li><li>Proven expertise in sourcing materials and coordinating with suppliers</li><li>Experience managing contracts, financial reconciliations, and project documentation, ensuring compliance with specifications and standards.</li></ul>
Additional Information<ul><li>Exceptional organizational and multitasking abilities, with a keen eye for detail.</li><li>Strong negotiation and communication skills to manage vendor relationships and stakeholder expectations.</li><li>Proficiency in ERP systems (IFS), and project management software (e.g., Quickbase, Procore) and tools like AutoCAD for managing technical documentation.</li><li>Analytical mindset for cost analysis, market research, and risk assessment.</li><li>Problem-solving skills to address supply chain challenges and ensure project success.</li><li>Certifications: Certifications such as Certified Professional in Supply Management (CPSM) or similar are a plus.</li><li>Industry Knowledge: Familiarity with construction, manufacturing, or retail industries preferred, with experience in material sourcing and project closeout processes.</li></ul>
Key Competencies:<ul><li>Proactive decision-making and problem-solving.</li><li>Relationship-building with vendors, clients, and internal teams.</li><li>Time management and prioritization under tight deadlines.</li><li>Ethical conduct and adherence to compliance standards.</li></ul>
Work Environment:<ul><li>2026 &ndash; In office, Mon-Thursday.</li><li>Office-based but may request for occasional travel to meet suppliers or visit project sites.</li><li>Collaborative role requiring interaction with cross-functional teams and external partners</li></ul>
How to Apply
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs.
Equal Opportunity Employer/Disability/Veterans.
Applicant will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire.</div>

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)

<div>
 <ul>
 <li>
 As member of project team attends Project Meetings (WOOOM, ...), leads and/or suports all project activities where purchasing is involved (NPA, PRKF, Sourcing Plan, PSC,PMC, IAR, TOGO, FDPR, ISVA, SOP) till completion of project closure. Supports Project Manager in Preparation of Sourcing Plan to define mutual PTM commitments and conditions to proceed with Pre-SoCo (RFQ), SoCo (Award) and SOP at required QCD conditions.
 </li>
 <li>
 Confirm project team commitments in L2 Planning in Puma."
 </li>
 <li>
 Selects supplier bid-list based on Compliant Segment Panel and liaise with Project and Segment organisations to identify Bundle opportunities
 </li>
 <li>
 Identifies Critical Parts as per CLEAN definitions and review contingency plan with related PTM (anticipated design Reviews, S-VRF, possible specification changes...). Request PM arbitration when required.
 </li>
 <li>
 Co-ordinates S-VRF definition and upload in PuMa by each PTM and plan Supplier Design reviews to:
 </li>
 <li>
 Ensure Supplier full understanding,
 </li>
 <li>
 Capture improvement proposals,
 </li>
 <li>
 Obtain Supplier acceptance of Valeo Requirements
 </li>
 <li>
 Enhances competition at equivalent scope
 </li>
 <li>
 Makes the best possible use of all PuMa features and promote its usage among his project team.
 </li>
 <li>
 Involves Segment Leader (or Group Segment Director) in appropriate timing to share project constraints and propose sourcing strategy compliant with Group Segment Strategy
 </li>
 <li>
 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 Pre-SoCo &amp; SoCo section and/or One page documents..
 </li>
 <li>
 Proposes Lotting and RFP tactics and anticipate use of Auctions with the Project Team
 </li>
 <li>
 Performs RFQ Process via PuMa &amp; Auction (Live or Online)
 </li>
 <li>
 Leverages commodity organisation to reach pre-sourcing, sourcing decisions and meet project targets."
 </li>
 <li>
 Anticipate and escalate whenever needed to the apropriate organisational level issues to ensure required Risk mitigation plans, SoCo decisions , QCD project targets , Segment strategies are enforced.
 </li>
 <li>
 Ensures timely sign off with stake holders to achieve succesfull auction events
 </li>
 <li>
 Ensure permanent update of Sourcing process milestones (Pre-SoCo , SoCo.. ) to guarantee reliability of SoCo forcecast to enable anticipation of bundling opportunity and business link item selection.
 </li>
 <li>
 Liaise with Productivity Buyers to identify possible P/N for Business Link application prior auction/SoCo.
 </li>
 <li>
 "Pilot and forecast the project purchasing index and lead the productivity action plan (VP &amp; PTBV) to reach CAA Targets.
 </li>
 <li>
 Ensures proper transfer to Serial Production including Productivity Actions yet to implement (PTBV)."
 </li>
 <li>
 Ensure creation of Early Open Order in SAP in co-ordination with productivity buyer.
 </li>
 <li>
 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)
 </li>
 <li>
 Manages achievement of all project milestones related to suppliers and follows progress of PQA stages.
 </li>
 <li>
 For global platforms assembled in multiple plants of Valeo, coordinates with PG/PL PPD, Platform Project buyer (when appointed) and other project buyers 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.
 
 
 </li>
 </ul>
 
 For Advanced Purchasing (P3/P2)
 
 
 
 <ul>
 <li>
 Proposes and validate with commodity organization pre-sourcing target suppliers
 </li>
 <li>
 Manages all contractual aspects to protect Valeo intellectual property and segment panel
 </li>
 </ul>
</div>

Executive / Sr. Executive - Purchase (Project Buyer) - M/F/D

QCS Staffing

<div>
 
 Buyer - US, Texas - 12 Months Initial Contract
 
 
 
 Be part of a next-generation pharmaceutical project that&rsquo;s transforming how medicines are made.
 
 
 We&rsquo;re supporting a major new-build facility in Texas, a multi-billion-dollar investment designed to push the boundaries of science and engineering. We&rsquo;re looking for a Buyer to join the team and help deliver this world-class program.
 
 
 
 What You&rsquo;ll Do
 
 
 
 <ul>
 <li>
 Create and manage purchase orders in SAP accurately and timely.
 </li>
 <li>
 Maintain data integrity for pricing, delivery schedules, and invoicing.
 </li>
 <li>
 Support reporting and compliance audits for procurement activities.
 </li>
 <li>
 Liaise with suppliers to confirm order details and resolve discrepancies.
 
 
 </li>
 </ul>
 
 What you&rsquo;ll need:
 
 
 
 <ul>
 <li>
 Associate or Bachelor&rsquo;s degree in Business or related field.
 </li>
 <li>
 Extensive experience in SAP procurement administration.
 </li>
 <li>
 Strong organizational and data management skills.
 </li>
 <li>
 Ability to work in a fast-paced project environment.
 
 
 </li>
 </ul>
 
 Don&rsquo;t miss your chance to be part of something extraordinary, apply now and let&rsquo;s talk!
 
 
 
</div>

Buyer

Larsen & Toubro

<div>
 
 
 Title:
 
 Buyer &ndash; Package Equipment (Gas to Power Projects)
 
 
 
 
 Location:
 
 Vadodara / KSA
 
 
 
 Department:
 
 Supply Chain Management
 
 
 
 Reports to:
 
 Project Procurement Manager / Category Lead &ndash; Packages
 
 
 
 Role Summary
 
 
 
 We are seeking a dynamic Buyer with 4&ndash;8 years of experience to manage procurement activities for package equipment in large-scale Gas-to-Power (GTP) projects. The role involves coordination with engineering, quality, logistics, and vendors to ensure timely and cost-effective delivery of equipment.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Manage procurement of key package equipment such as: GTG (Gas Turbine Generators), STG (Steam Turbine Generators), HRSG, Auxiliary Boilers, BOP Packages, WTP/ETP/RO Plants, Cooling Towers, Pump Skids, Dosing Skids, Fuel Gas Conditioning Units.
 </li>
 <li>
 Support sourcing strategy development aligned with project timelines and procurement plans.
 </li>
 <li>
 Float RFQs, coordinate technical and commercial evaluations (TBE/CBE), and assist in negotiations with vendors.
 </li>
 <li>
 Conduct basic vendor assessments and price benchmarking to support decision-making.
 </li>
 <li>
 Prepare and issue Purchase Orders ensuring compliance with technical and commercial requirements.
 </li>
 <li>
 Coordinate with internal teams and vendors for timely documentation, inspections, and dispatches.
 </li>
 <li>
 Track supplier performance for delivery, quality issues, and documentation compliance.
 </li>
 <li>
 Maintain procurement records in ERP systems (SAP/Oracle) and digital platforms (ARIBA).
 </li>
 <li>
 Ensure adherence to procurement policies, ethical standards, and audit requirements.
 
 
 </li>
 </ul>
 
 
 Qualifications &amp; Experience:
 
 
 
 
 <ul>
 <li>
 B.E./B.Tech in Mechanical/Electrical Engineering (preferred).
 </li>
 <li>
 4&ndash;8 years of procurement experience in EPC projects, preferably in package equipment.
 </li>
 <li>
 Exposure to international sourcing and vendor management is a plus.
 </li>
 <li>
 Familiarity with codes and standards (ASME, API, ISO), INCO terms, and basic taxation concepts.
 </li>
 <li>
 Working knowledge of ERP systems (SAP/Oracle), Ariba, and MS Office tools.
 
 
 </li>
 </ul>
 
 
 Competencies:
 
 
 
 
 <ul>
 <li>
 Strong coordination and communication skills
 </li>
 <li>
 Basic negotiation and cost awareness
 </li>
 <li>
 Ownership-driven and proactive work style
 </li>
 <li>
 Ability to work in cross-functional teams
 </li>
 <li>
 Willingness to travel or relocate based on project needs
 </li>
 </ul>
</div>

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