purchase order specialist

Siemens

<div><div><div><div><div><div><b>Job ID
</b></div><div>488641
</div></div><div><div><b>Posted since
</b></div><div>30-Dec-2025
</div></div><div><div><b>Organization
</b></div><div>Global Business Services
</div></div><div><div><b>Field of work
</b></div><div>SCM-Procurement / Supply Chain Logistics
</div></div><div><div><b>Company
</b></div><div>Siemens Technology and Services Private Limited
</div></div><div><div><b>Experience level
</b></div><div>Experienced Professional
</div></div><div><div><b>Job type
</b></div><div>Full-time
</div></div><div><div><b>Work mode
</b></div><div>Office/Site only
</div></div><div><div><b>Employment type
</b></div><div>Permanent
</div></div><div><div><b>Location(s)
</b></div><div><ul><li>Kalva - Maharashtra - India
</li></ul></div></div></div></div></div><div><div><div><div><div><div><p><b>Hello Visionary!</b></p><p>
We provide extensive high-quality and cost-efficient Finance &amp; Procurement services from purchasing to the processing of outgoing payments, Cash allocation, Fixed Assets accounting, Accounts reconciliation and Closing &amp; Reporting. We work with a strongly integrated system and a highly automated processing environment and digital workforce.
</p><p>Our customers receive innovative, easy-to-use services. We deliver maximum value to the business by driving process optimization and digitalization using our ambitious approach, and we support our customers&rsquo; current and future business requirements with the help of our high level of process and automation competency.</p><div><b>
You&rsquo;ll make a difference by:</b></div><ul><li>
Purchase order creation/modification, Invoice resolving discrepancies and other Procurement related activities viz periodical Reporting&rsquo;s etc.</li><li>
Effectively service the existing Customer base and protect against service interruptions ensuring on time delivery</li><li>
Identify opportunities for long term Process improvements and experience in techniques for process and team co-ordination</li><li>
Effectively allocate work, on time reporting skills and ability to drive team towards targeted user satisfaction score achievement.</li><li>
Use Performance Metrics to manage the Customer Service Delivery process. Work with Manager and correct any issues with Customer Service Delivery.</li><li>
Processing activity consists of documented policies.</li><li>
Escalation Management.</li><li>
Other responsibilities and job contents as later identified by the department Manager.</li></ul><div><b>
We don&rsquo;t need superheroes, just Super minds</b></div><ul><li>
Minimum 2-3 years&rsquo; experience in Procurement /SCM &amp; reporting abilities &amp; should be experienced in SAP PO creations for min 2 years.</li><li>
Procurement Process Knowledge (preferred experience with Direct Material Factory experience)</li><li>
Proficiency in MS Office packages like Word, Excel, PowerPoint, Access.</li><li>
Proficiency in ERP - SAP (MM and SRM Modules)</li><li>
Excellent Verbal and written Communication skills.</li><li>
Understanding of various Quality Methodologies</li><li>
Team collaboration</li><li>
Strategic buying &amp; commercial basics</li></ul><p><b>
Join us and be yourself!
</b></p><p>This role is based in <b>Mumbai</b><b>,</b> where you&rsquo;ll get the chance to work with teams impacting entire cities, countries &ndash; and the shape of things to come.</p><div>
We&rsquo;re Siemens. A collection of over 312,000 minds building the future, one day at a time in over 200 countries. We're dedicated to equality, and We encourage applications that reflect the diversity of the communities we work in. All employment decisions at Siemens are based on qualifications, merit and business need. Bring your curiosity and creativity and help us shape tomorrow.</div></div></div></div></div></div></div></div>

Process Expert - Finance & Procurement Services

Tessiers

<div><p><b>Vehicle Fleet, Small Tool, Inventory, and Procurement Specialist
</b></p><p>Tessiers Mechanical Contractors, the Midwest&rsquo;s premier mechanical contractor, has an immediate fulltime opening for a Vehicle Fleet, Small Tool, Inventory, and Procurement Specialist. This position will help lead most aspects of the company&rsquo;s vehicle fleet programs (including some DOT activities), HVAC service small tool fleet, inventory processes and controls as well as some limited procurement activities such as purchase order issuance and expense analysis. This position will report to the Operations Leader with a dotted line to the Chief Financial Officer.
</p><p><b>Key Responsibilities of the Vehicle Fleet, Small Tool, Inventory, and Procurement Specialist</b>:</p>
<ul>
<li>Work with operations and service leaders on most aspects of vehicle fleet activities including purchasing, maintenance, limited DOT activities, etc.</li>
<li>Oversee purchasing and maintenance of the small tool fleet for all service technicians</li>
<li>Review various inventory or material charge-out documents and transactions to ensure proper coding</li>
<li>Lead inventory tracking including cycle and year-end counts</li>
<li>Limited procurement activities such as purchase order issuance and expense analysis</li>
<li>Oversee certain building maintenance duties such as building cleanup, snow removal, lawn maintenance, etc.
</li></ul><p><b>Education and Work Experience:</b></p>
<ul>
<li>High school diploma is required</li>
<li>1 to 3 years of construction, small tool, or vehicle fleet experience is highly preferred</li>
</ul>
<p><b>Knowledge, Skills, and Abilities:</b></p>
<ul>
<li>Ability to develop and maintain effective relationships with field, shop, and admin staff, as well as operational leaders to address and resolve challenges or questions as they arise</li>
<li>Strong verbal, written, and interpersonal communication skills</li>
<li>Detail oriented with strong organization skills</li>
<li>Strong analytical and problem-solving skills</li>
<li>Computer proficiencies in the Microsoft suite of products and the ability and interest in learning new software</li>
<li>Clean driving record and license</li>
<li>Always demonstrate a leadership image
</li></ul><p>We have a comprehensive benefit package which includes eight paid holidays, PTO, 401(k) with a match, profit sharing, short-term and long-term disability, basic life/AD&amp;D, Employee Stock Purchase Plan (ESPP), and insurance coverages (i.e. Health, Vision, Dental, Accident, etc<b>.).
</b></p><p>If you are interested in joining our team, please click below and submit your resume, salary requirements, and cover letter.</p>
<p>
Tessiers Mechanical Contractors. is a division of APi Group, an energetic organization providing leadership to a diverse family of companies dedicated to delivering innovative solutions to the construction industry.</p>
<p><b>
APi Group and its subsidiary companies are equal opportunity employers and part of the Drug-Free Workplace Act.</b></p></div><p></p>

Vehicle Fleet, Small Tool, Inventory, and Procurement Specialist

Bunge

<p></p><div><div><div><b>City : </b>Mohali<b> </b></div><div><b>State : </b>Punjab (IN-PB)<b> </b></div><div><b>Country : </b>India (IN)<b> </b></div><div><b>Requisition Number : </b>42712</div></div><p></p><p><br>
</p><p><b>Role Purpose Statement</b></p><p>
The overall responsibility of the Settlement Specialist is the accurate and timely input of commodity purchase and sales orders/contracts including amendments in the system (SAP), load order creation and application for Rail, Truck and Barge movements, create and apply tickets in SAP, Purchase and sales execution in SAP, freight adjustments, quality claim settlement, payment proposal creations as well as preparation of daily reports as per business requirement.</p><p>
Key Interfaces: Internal &ndash; External</p><p>
Interaction with trading, execution, sales, plant, controller, accounting, fi nance desks, also direct communication with third parties&rsquo; suppliers/buyers, surveyors and agents.</p><p><b>
Key Performance Indicators (KPIs)</b></p><ul><li>
Turnaround time in the document delivery and collection.</li><li>
Accuracy in the related process</li></ul><p></p><p><b><br>
Job Description: Trade Settlement Specialist
</b></p><ul><li>Ensure all KPIs are met on a daily basis.</li><li>
Manage and execute end- to -end <b>trade settlements</b> processes, ensuring accuracy and timeliness.</li><li>
Accurate <b>PO creation</b> and input of purchase and sale orders/contracts and all relevant amendments in the system (SAP).</li><li>
Load order creation and application in SAP.</li><li>
Execute Purchase and sales orders, ensuring strict adherence to contractual terms and applicable <b>Incoterms</b>.</li><li>
Create and apply tickets in SAP.</li><li>
Handle freight adjustments, meticulously applying <b>Incoterms</b> definitions and contract specifications.</li><li>
Manage financial instruments pertinent to global trade, including the processing and administration of <b>Letters of Credit (LCs)</b> and other trade finance mechanisms.</li><li>
Creation and up-dation of Billing String.</li><li>
Issuance of invoices, credits, and debits notes, verifying alignment with <b>trade settlements</b> terms.</li><li>
Manage customer queries and complaints related to quality, transportation, and incorrect material, often requiring an understanding of <b>Incoterms&rsquo;</b> responsibilities.</li><li>
Claim settlement, including reconciliation of discrepancies related to <b>trade settlements</b>.</li><li>
Preparing daily reports like plant reports, missed pickup, detention, cancellation, and contract balance reports, ensuring they are prepared and issued on time.</li><li>
Close coordination with internal and external interfaces on day-to-day activities, particularly concerning <b>trade settlements</b> documentation and compliance.</li><li>
Effective communication on all day-to-day operation related activities with various stakeholders, ensuring clarity on <b>Incoterms</b>, payment terms, and settlement statuses.</li><li>
Work in coherence to achieve self and team goals.</li><li>
Daily status update and report issues to the manager, for timely resolution.</li><li>
Should be flexible to work in US shift as per business requirement.</li></ul><p></p><p><b><br>
Knowledge, Skills and Experience</b></p><ul><li>
Master&rsquo;s degree in finance, Logistics or related field.</li><li>
Desirable minimum 2-3 years of experience in International Agri-commodity execution/finance.</li><li>
Advanced in both written and verbal English. Knowledge of any other foreign language(s) would be an advantage.</li><li>
Computer proficiency (SAP, Analytical tools, MS Office).</li></ul><p><b>
Competency</b></p><ul><li>
Customer Focus.</li><li>
Continuous Improvement.</li><li>
Attention to details. -</li></ul><p><b>
Decision-Making</b></p><ul><li>
Strong customer service, communication skills/soft skills.</li><li>
Attention to details, process oriented and analytical skills.</li><li>
Flexible and adaptive to changing conditions in the business/market environment.</li><li>
Work well as part of a team to achieve a common objective.</li><li>
Effective decision making and problem solving.</li></ul><p></p><p><br>
Prior to applying for a new position, employees should discuss the intent with their supervisor to facilitate development discussions and keep the process transparent throughout. Please refer to the Talent Acquisition Policy or contact your Regional Talent Acquisition team for specific questions.</p></div>

Associate Team Lead - Settlements

AT&T

<div><p><b>Job Description:</b></p><p><b>
This position requires office presence of a minimum of 5 days per week and is only located in the location(s) posted. No relocation is offered.</b></p><p></p><p>
Join AT&amp;T and help shape the future of communications and technology that connect the world. We value innovators who seek to explore the unknown and challenge the status quo. Bring your bold ideas and fearless spirit to redefine connectivity and transform how people share stories and experiences. At AT&amp;T, you won&rsquo;t just imagine the future&mdash;you&rsquo;ll build it.</p><p></p><p>
The Sr. Specialist Real Estate is instrumental in managing vendor relationships and supporting the Tower Strategy Rent Reductions and Lease Renewal program. This role ensures accuracy in invoice validation, purchase order management, and contract administration, with a strong emphasis on cost savings. By conducting robust financial analysis to compare lease options and leading related projects, this position helps drive informed decision-making and successful vendor performance. Through close collaboration with internal stakeholders and vendors, the Sr. Specialist Real Estate contributes to the achievement of AT&amp;T&rsquo;s objectives.</p><p></p><p><b>
What You&rsquo;ll Do</b></p><ul><li><p><b>
Vendor Management:</b> Serve as the primary point of contact for lease negotiation vendors, overseeing relationships, and ensuring vendor performance aligns with organizational standards and project requirements.</p></li><li><p><b>
Invoice Validation:</b> Review, validate, and process vendor invoices to ensure accuracy, contract compliance, and timely payments. Resolve discrepancies and maintain documentation for audits.</p></li><li><p><b>
Purchase Order Management:</b> Initiate, track, and manage purchase orders for a variety of real estate services and projects, ensuring correct allocation of funds and adherence to corporate policies.</p></li><li><p><b>
Financial Analysis &amp; Project Management:</b> Analyze lease options to recommend the most cost-effective choices. Prepare financial forecasts and cost comparisons to support decision-making. Lead projects related to lease renewals and rent reductions, ensuring deadlines are met and stakeholders stay informed.</p></li><li><p><b>
Regulatory Compliance:</b> Ensure all vendor activities comply with applicable internal policies and communicate compliance status to stakeholders.</p></li><li><p><b>
Stakeholder Collaboration:</b> Work closely with internal teams and senior leaders to communicate vendor performance, project updates, and cost-saving opportunities.</p></li></ul><p></p><p><b>
What You&rsquo;ll Need</b></p><ul><li><p><b>
Vendor Management Expertise</b>: Ability to manage vendor relationships</p></li><li><p><b>
Invoice &amp; Purchase Order Processing:</b> Experience in reviewing, validating, and managing invoices and purchase orders, with a focus on accuracy and compliance.</p></li><li><p><b>
Financial Analysis &amp; Project Management:</b> Proficiency in conducting comparative financial analysis and managing lease-related projects from inception through completion.</p></li><li><p><b>
Lease Interpretation: </b>Experience interpreting lease language, identifying key terms and obligations, and applying that understanding to decision-making.</p></li><li><p><b>
Analytical Skills:</b> Ability to analyze financial data and develop actionable recommendations to drive cost savings.</p></li><li><p><b>
Project Management:</b> Ability to coordinate multiple vendor-related and lease transaction projects, ensuring timely completion and effective communication.</p></li><li><p><b>
Communication:</b> Excellent written and verbal communication skills for clear reporting and effective stakeholder engagement.</p></li></ul><ul><li><p><b>
Technical Proficiency:</b> Familiarity with real estate management software, procurement systems, and standard office applications.</p></li><li><p><b>
Attention to Detail:</b> Ability to carefully review and accurately complete all tasks</p></li></ul><p></p><p><b>
What You&rsquo;ll Bring</b></p><ul><li><p><b>
Education:</b> Bachelor&rsquo;s degree (BS/BA) in Business, Real Estate, Supply Chain Management, or a related field preferred.</p></li><li><p><b>
Experience:</b> Minimum of 2 years of experience in vendor management, procurement, or real estate administration.</p></li><li><p><b>
Industry Knowledge:</b> Working knowledge of the tower leasing industry including a familiarity with the unique challenges and opportunities related to rent reductions and lease renewals.</p></li></ul><p></p><p>
Our Sr Specialist Real Estate, earns between $77,800 - $116,800. Not to mention all the other amazing rewards that working at AT&amp;T offers. Individual starting salary within this range may depend on geography, experience, expertise, and education/training.</p><p></p><p><b>
Joining our team comes with amazing perks and benefits:</b></p><ul><li>
Medical/Dental/Vision coverage</li><li>
401(k) plan</li><li>
Tuition reimbursement program</li><li>
Paid Time Off and Holidays (based on date of hire, at least 23 days of vacation each year and 9 company-designated holidays)</li><li>
Paid Parental Leave</li><li>
Paid Caregiver Leave</li><li>
Additional sick leave beyond what state and local law require may be available but is unprotected</li><li>
Adoption Reimbursement</li><li>
Disability Benefits (short term and long term)</li><li>
Life and Accidental Death Insurance</li><li>
Supplemental benefit programs: critical illness/accident hospital indemnity/group legal</li><li>
Employee Assistance Programs (EAP)</li><li>
Extensive employee wellness programs</li><li>
Employee discounts up to 50% off on eligible AT&amp;T mobility plans and accessories,</li><li>
AT&amp;T internet (and fiber where available) and AT&amp;T phone</li></ul><p></p><div><p>
Ready to join our sales team?</p><p>
Apply today</p></div><p></p><p><b>
Weekly Hours:</b></p>
40<p></p><p><b>
Time Type:</b></p>
Regular<p></p><p><b>
Location:</b></p>
Alpharetta, Georgia<p></p><p><b>
Salary Range:
</b></p>$77,800.00 - $116,800.00<p></p><p>
It is the policy of AT&amp;T to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, AT&amp;T will provide reasonable accommodations for qualified individuals with disabilities. AT&amp;T is a fair chance employer and does not initiate a background check until an offer is made.</p></div>

Sr Specialist Real Estate

RS Integrated Supply

<p>The Procurement Specialist II is responsible for MRO procurement transactions within the RS Integrated Supply operating system, and/or the client&rsquo;s CMMS system. Strategic sourcing of all parts requisitioned by the client. Procurement Specialist II ensures materials are accurately ordered, received within the site&rsquo;s procurement system, and processed and expedited in a timely and efficient manner. Employs problem solving methods to resolve issues with delivery, price or any other order issues. It is incumbent upon the Procurement Specialist II to develop and maintain strong client relationships, keep an open line of communication, and maintain control of all aspects of purchasing. Assisting with training of any support personnel including other buyers, attendants and temporary labor. Delivery of customer contractual commitment.</p><p>COMPENSATION: $64K - $74K</p><p>SCHEDULE: 8am - 5:00pm (Mon - Fri)</p><p><b>Key Responsibilities: </b></p><ul><li>Follow all site Safety and Security Procedures at all times, attend required safety trainings.</li><li>Find and cost savings through sourcing of new suppliers, manufacturers and distributors; renegotiating terms; and/or negotiating of guarantees of stock items on a regular basis.</li><li>Exceed contractual guaranteed savings requirements by achieving savings opportunities through pricing as well as by improving profitability for our clients using the Shared Savings, Data Analysis or other savings reports. Rely on customized tools to resolve inconsistencies and find savings opportunities.</li><li>Identify and present OEM commercialization and substitution opportunities to customers in order to lower reduce costs.</li><li>Manage OEM commercialization opportunities with customers to obtain necessary approvals, satisfy validation requirements, and complete change control processes in order to implement.</li><li>Maintain the vendor database and setup local vendors as needed. Use preferred suppliers as required by corporate office.</li><li>Generate purchase orders (PO&rsquo;s) using RS Integrated Supply operating system or client CMMS purchasing system.</li><li>Expedite orders, manage status of purchasing needs via the creation of Non-Stock and Stock PO using the site&rsquo;s &ldquo;Open Order Report.&rdquo; Regularly check Open Order Report and communicate delays or issues to supervisor and client as required. Ensure timely delivery of items, keeping supervisor and client informed of delivery and/or any stock issues, including taking necessary actions to rectify.</li><li>Maintain open lines of communication by establishing and building relationships with client&rsquo;s employees, including all levels of management as necessary. Develop and maintain effective business relationships and rapport with all clients and management especially between client representatives, and corporate departments.</li><li>Perform other duties as assigned</li></ul><p><b>Candidate Requirements:</b></p><ul><li>High school diploma required; college coursework or college degree is preferred.</li><li>2-3 years of MRO Purchasing experience</li><li>Solid knowledge of MRO materials</li><li>Computer literacy &ndash; Windows Operating System, Microsoft Office and ability to learn and demonstrate proficiency in RS Integrated Supply and/or client CMMS/Inventory Management systems.</li><li>Demonstrated experience in developing, implementing, and executing strategic sourcing initiatives</li><li>CPM/APICS desirable</li></ul><p>Job Type: Full-time</p><p>Pay: $64,900.00 - $74,900.00 per year</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) 4% Match</li><li>Dental insurance</li><li>Employee assistance program</li><li>Flexible spending account</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>Paid time off</li><li>Referral program</li><li>Tuition reimbursement</li><li>Vision insurance</li></ul><p>Work Location: In person</p>

Procurement Specialist II

Flex

<div><div>Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world.</div><div></div><div>
A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary.</div><div></div><div>
Job Summary</div><div></div><div><div>
To support our extraordinary teams who build great products and contribute to our growth, we&rsquo;re looking to add a Specialist &ndash; Procurement in Pune</div><div></div><div>
A purchasing professional who can quickly and accurately process purchase orders in a fast-paced environment. Has excellent stake holders service skills and works well in a team to consistently meet challenging performance targets.</div><div></div><div>
What a typical day looks like:</div><ul><li><div>
Timely issuance of POs to Vendors, follow-up for order confirmation and coordination for on time payment to suppliers</div></li><li><div>
Coordinating with vendors for actual delivery status of material</div></li><li><div>
On time completion of Open Purchase Order Report and Shortage Report for review</div></li><li><div>
To execute core procurement processes efficiently and accurately for assigned products</div></li><li><div>
To meet or exceed desired service levels and inventory targets as defined for the products assigned, validated through procurement metrics</div></li><li><div>
Coordinate with Internal Business Partner (requestor) and Supplier for Purchase Order Changes.</div></li><li><div>
Select supplier for placing new orders in accordance with approved Purchasing strategies</div></li><li><div>
Managing supplier's database</div></li><li><div>
To identify, recommend, and implement operational efficiencies to drive continuous improvement in the execution of procurement processes</div></li><li><div>
Perform root cause analysis to expedite the resolution of service issues</div></li><li><div>
Prepare Customized reports for analyzing and incorporating improvements in processes</div></li><li><div>
Should we include shortage/excess escalation management, co-ordinate and follow thru on urgent receive, past dues management and receiving challenge resolution</div></li></ul><div></div><div>
The experience we&rsquo;re looking to add to our team:</div><ul><li><div>
Experience in the following domains: Order processing, Supply chain management, Order management, Procurement end to end preferred</div></li><li><div>
Typically requires a bachelor&rsquo;s degree or equivalent experience.</div></li><li><div>
Typically requires a minimum of 4+ years of procurement /Supply Chain experience</div></li><li><div>
Knowledge of ERP (Preferably BAAN)</div></li><li><div>
Experience in Manufacturing or relevant industry preferably in electronics</div></li><li><div>
Knowledge of MS office and MS outlook</div></li><li><div>
Excellent communication skills MANDATORY</div></li><li><div>
Good analytical skills</div></li><li><div>
Mandatory Knowledge of computer software applications, MS Excel, Word &amp; PowerPoint (PF)</div></li></ul><div></div><div>
What you&rsquo;ll receive for the great work you provide</div><ul><li><div>
Health Insurance</div></li><li><div>
PTO</div></li></ul></div><div></div><div>
Job Category</div>
Global Procurement &amp; Supply Chain<div></div><div>
Required Skills:</div><div></div><div>
Optional Skills:</div>
Flex pays for all costs associated with the application, interview or offer process, a candidate will not be asked for any payment related to these costs.<div></div><div>
Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email <div>accessibility@flex.com</div> and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).</div></div>

Specialist - Procurement

Flowserve

<div><p>Company Overview:</p>
<p>If a culture of excellence, innovation and ownership is what you&rsquo;re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve&rsquo;s position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!</p>
<p><b>Weekend Hiring Event - Buyers</b></p>
<p><b>In-person Hiring Event (Pre-Scheduled Interviews and Walk-Ins)</b></p>
<p>We have multiple openings Buyers that will be responsible for executing the Purchase Orders, from Placement to Goods/Invoice Receipt. The overall focus of the role is to manage the complete Purchase Order process; including placing and managing the Purchase Orders whilst ensuring any back-end issues regarding invoice and good receipt discrepancies are addressed. The role will also be required to conduct sourcing activities for specific defined scopes for their names site that are not covered by the Sourcing Specialist role.</p>
<ul><li>5+ years of experience in Supply Chain, Sourcing specialist or procurement specialist.</li>
<li>Relevant experience in working on Casting or fabrication, preferably from Pump Domain.</li>
<li>Strong interpersonal relationship management</li>
<li>Solid commercial acumen and negotiation skills</li>
<li>Knowledge of supply base in the region for the assigned categories</li>
<li>Strong analytical skills which involves collecting, analyzing and interpreting data</li>
</ul><p><b>Where:</b> Flowserve India Controls Private Limited</p>
4th &amp; 5th Floor, Zonasha Frontier IT Building,
<p>Survey Number 38/4, Laxmi Sagar Layout,</p>
<p>Outer Ring Road, Doddanakundi,</p>
<p>Mahadevapura Post,</p>
<p>Bengaluru - 560048</p>
<p><b>When:</b> Saturday, January 10th, 8am &ndash; 1pm</p>
<p><b>How:</b></p>
<p>Click the Apply button to register for the event.</p>
<p><b>Fully completed applications will be prioritized for immediate hiring manager interviews. To fast-track your way to an interview, hit the apply button and complete your application today.</b></p>
<p>If your qualifications are a fit, you may be contacted by Flowserve Talent Acquisition before the event to schedule a time to come in.</p>
<p>On the day of the event, you will have the opportunity to apply if you have not already done so. Walk-ins will be reviewed on the day of, as time allows.</p>
<p>Now is a great time to explore your next career at Flowserve, where together we can create extraordinary flow control solutions to make the world better for everyone.</p>
<ul><li><b>Note: If you have already applied for previous Buyer role within the last 3 months, your resume is on file and will be reviewed.</b></li></ul>
<p>Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future to make the world better for everyone. With 16,000+ employees in 50+ countries, we combine our global reach with local presence. Our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. We support 10,000+ customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally. We invite you to put your talents and career in motion at Flowserve.</p>
<p><b>Req ID</b> : R-17405</p>
<p><b>Job Family Group</b> : Logistics</p>
<p><b>Job Family</b> : LO Purchasing</p>
<p>EOE including Disability/Protected Veterans. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers. Pay Transparency Nondiscrimination Provision</p>
<p>If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access flowservecareers.com as result of your disability. You can request a reasonable accommodation by sending an email to employment@flowserve.com. In order to quickly respond to your request, please use the words &quot;Accommodation Request&quot; as your subject line of your email. For more information, read the Accessibility Process.</p></div><p></p>

Interview Drive 10th January - Buyers_Pump Domain, Bangalore

Search 10000+ Purchase order specialist jobs near you this January. New roles added regularly across leading industries. Apply today.