purchase manager

purchasing associate

procurement analyst

procurement buyer i

procurement executive

purchasing specialist

Hitachi Energy

<div>
 
 Mission Statement
 
 
 
 Executes material purchase requests, according to required technical specification, price, delivery schedule and terms. Ensure purchasing activities align with corporate purchasing policies and procedures under supervision.
 
 
 
 Your Responsibilities
 
 
 
 <ul>
 <li>
 Recommends / supports in Identifying new suppliers and coordinates with relevant category team. Follows the process to qualify new suppliers in cooperation with Supplier Quality and Engineering specialists.
 </li>
 <li>
 Supports in negotiating agreements with main suppliers, and periodically renews pricelists, terms and conditions and feeds back recommendations for appropriate actions.
 </li>
 <li>
 Adapts corporate contractual framework to the local business needs. Recommends frame agreements to management, ensures approved contractual terms in execution.
 </li>
 <li>
 Analyses and evaluates bids within the scope, in order to determine the optimal value.
 </li>
 <li>
 Supports bid and proposal teams by providing relevant market information within the area of responsibility.
 </li>
 <li>
 Tracks goods received to verify appropriate delivery and ensure invoice processing as per available guidelines.
 </li>
 <li>
 Oversees supplier performance (on time delivery, quality, lead time), and recommends solutions / resolves performance issues within the scope.
 </li>
 <li>
 Initiates supply orders in the system, confirms delivery with suppliers, monitors and tracks supplier performance to purchase order requirements.
 </li>
 <li>
 Aligns supplier orders with customer requirements (based on Enterprise Resource Planning (ERP) or Standard Operating Procedures (SOP)/project requirements) in terms of content, quality, delivery, sustainability and price.
 </li>
 <li>
 Conducts all Supply Chain activities for all goods and services in accordance with policies and procedures. Ensures Pro-Supply global supplier relationship management platform is kept updated as defined in Pro-Supply procedure within the scope of activities.
 </li>
 <li>
 Living Hitachi Energy&rsquo;s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.
 
 
 </li>
 </ul>
 
 Your Background
 
 
 
 <ul>
 <li>
 Graduate or postgraduate degree in any fields.
 </li>
 <li>
 2 to 5 years of experience.
 </li>
 <li>
 Basic Knowledge of SAP, Ariba, and Microsoft Package.
 </li>
 <li>
 JAGGAER tool experience preferred.
 </li>
 <li>
 Computer skills, analytical &amp; creative mind.
 </li>
 <li>
 Presentation skills with attention to details.
 </li>
 <li>
 Business skills, decision-making and problem-solving skills.
 </li>
 <li>
 Time management and organization skills.
 </li>
 <li>
 Proficiency in both spoken &amp; written English language is required.
 </li>
 <li>
 Should be flexible with the working in the Shifts
 
 
 </li>
 </ul>
 Hitachi Energy is a global technology leader in electrification, powering a sustainable energy future through innovative power grid technologies with digital at the core. Over three billion people depend on our technologies to power their daily lives.
 
 
 With over a century in pioneering mission-critical technologies like high-voltage, transformers, automation, and power electronics, we are addressing the most urgent energy challenge of our time &ndash; balancing soaring electricity demand, while decarbonizing the power system.
 
 
 Headquartered in Switzerland, we employ over 50,000 people in 60 countries and generate revenues of around $16 billion USD. We welcome you to apply today.
</div>

Buyer

<div>
 
 The Opportunity
 
 
 
 Executes Supplier qualification and support audits, material purchase requests, according to required technical specification, price, delivery schedule and terms.
 
 
 Ensure purchasing activities align with corporate purchasing policies and procedures under supervision
 
 
 
 How You&rsquo;ll Make An Impact
 
 
 
 <ul>
 <li>
 Recommends / supports in Identifying new suppliers and coordinates with relevant category team. Follows the process to qualify new suppliers in cooperation with Supplier Quality and Engineering specialists.
 </li>
 <li>
 Supports in negotiating agreements with main suppliers, and periodically renews pricelists, terms and conditions and feeds back recommendations for appropriate actions.
 </li>
 <li>
 Adapts corporate contractual framework to the local business needs. Recommends frame agreements to management, ensures approved contractual terms in execution.
 </li>
 <li>
 Analyses and evaluates bids within the scope, in order to determine the optimal value.
 </li>
 <li>
 Supports bid and proposal teams by providing relevant market information within the area of responsibility.
 </li>
 <li>
 Tracks goods received to verify appropriate delivery and ensure invoice processing as per available guidelines.
 </li>
 <li>
 Oversees supplier performance (on time delivery, quality, lead time), and recommends solutions / resolves performance issues within the scope.
 </li>
 <li>
 Initiates supply orders in the system, confirms delivery with suppliers, monitors and tracks supplier performance to purchase order requirements.
 </li>
 <li>
 Aligns supplier orders with customer requirements (based on Enterprise Resource Planning (ERP) or Standard Operating Procedures (SOP)/project requirements) in terms of content, quality, delivery, sustainability and price.
 </li>
 <li>
 Conducts all Supply Chain activities for all goods and services in accordance with policies and procedures. Ensures Pro-Supply global supplier relationship management platform is kept updated as defined in Pro-Supply procedure within the scope of activities.
 </li>
 <li>
 Responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines.
 </li>
 <li>
 Living Hitachi Energy&rsquo;s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.
 
 
 </li>
 </ul>
 
 Your Background
 
 
 
 <ul>
 <li>
 Graduate or postgraduate degree in any fields.
 </li>
 <li>
 2 to 3 years of experience.
 </li>
 <li>
 Basic Knowledge of SAP, Ariba, and Microsoft Package.
 </li>
 <li>
 JAGGAER tool experience preferred.
 </li>
 <li>
 Proficiency in both spoken &amp; written English language is required.
 
 
 </li>
 </ul>
 Hitachi Energy is a global technology leader in electrification, powering a sustainable energy future through innovative power grid technologies with digital at the core. Over three billion people depend on our technologies to power their daily lives.
 
 
 With over a century in pioneering mission-critical technologies like high-voltage, transformers, automation, and power electronics, we are addressing the most urgent energy challenge of our time &ndash; balancing soaring electricity demand, while decarbonizing the power system.
 
 
 Headquartered in Switzerland, we employ over 50,000 people in 60 countries and generate revenues of around $16 billion USD. We welcome you to apply today.
</div>

Cargill

<div>
 Job Purpose and Impact
 
 
 The Purchasing Coordinator III will apply deep knowledge of local practices and procedures to handle, organize and coordinate procurement of materials, goods, services and supplies. In this role, you will conduct activities focused on transporting products from suppliers to customers and conduct activities to support complex customer issues and operations quality and improvement.
 
 
 Key Accountabilities
 
 
 <ul>
 <li>
 Assist more senior team members with process improvements.
 </li>
 <li>
 Check records and files for accuracy, performing complex analysis of data.
 </li>
 <li>
 Lead requests for procurement of non contracted materials and goods, services and supplies.
 </li>
 <li>
 Assist end user and ensure material delivery follow plant requirements.
 </li>
 <li>
 Handle complex clerical, administrative, technical or customer support issues under minimal supervision, while escalating only the most complex issues to appropriate staff.
 </li>
 <li>
 Other duties as assigned
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 Minimum Qualifications
 
 
 <ul>
 <li>
 High school diploma, secondary education level or equivalent
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree in a related field or equivalent experience
 </li>
 <li>
 Advanced skills using relevant office programs and applications
 </li>
 <li>
 Working knowledge of enterprise resource planning application experience
 </li>
 <li>
 Experience working in shared service operations
 </li>
 </ul>
</div>

Operation Buyer

Volvo Group

<div>
 Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future. If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match.
 
 
 We value your data privacy and therefore do not accept applications via mail.
 
 
 
 Who We Are And What We Believe In
 
 
 
 We are committed to shaping the future landscape of efficient, safe, and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents across the group&rsquo;s leading brands and entities.
 
 
 Applying to this job offers you the opportunity to join
 
 Volvo Group
 
 . Every day, you will be working with some of the sharpest and most creative brains in our field to be able to leave our society in better shape for the next generation. We are passionate about what we do, and we thrive on teamwork. We are almost 100,000 people united around the world by a culture of care, inclusiveness, and empowerment.
 
 
 &ldquo;Volvo Group Purchasing is a team of changemakers that thrive in a fast-paced and exciting business environment. We are a truly global team with passion for innovation, sustainability, people, and where lifelong learning is an essential part of our culture. With our ecosystem of supply partners, we shape the world we want to live in and deliver value to customers, society, and the Volvo Group&rdquo;.
 
 
 
 What&rsquo;s in it for you?
 
 
 
 <ul>
 <li>
 Autonomous maintenance of Handler Logs and other Portfolio Activities/Order Management/Priority Aftermarket Requisitions handling
 </li>
 <li>
 RFQ Management including Launching, follow-ups for quotes, and answering supplier queries in collaboration with buyers and PD and XF teams
 </li>
 <li>
 Compiling &amp; analyzing quotes from suppliers, preparing preliminary quotes summary/analysis as well as a cost breakdown for various suppliers and parts
 </li>
 <li>
 Solving portfolio-related issues with suppliers/cross-functional teams and Supplier Price Discrepancy Management/Issues Handling
 </li>
 <li>
 Performing various analysis for buyers and managers like Price Inconsistency Analysis, 80/20 Analysis, ABC Analysis, Volume trend Analysis, Supplier Dashboard Creation, Material Cost Levels Report, Supplier Spend Analysis, Part Price Evolution, Cost Per KG Analysis, Supplier Deep Dive Analysis
 </li>
 <li>
 Supplier Integration Support on buyer request - Support in establishing EDI Connections, Supplier Portal Access, Creation/Addition/Deletion of Parma Code/Supplier base administration, Supplier Base Follow-ups
 </li>
 <li>
 Taxonomy and Segmentation Support to buyers and management, segment owners, and maintenance of Various Department Dashboards and Reports
 </li>
 <li>
 Portfolio Analysis and Cleaning
 </li>
 <li>
 Co-ordinating on Agreements approval flow
 </li>
 <li>
 Supplier Price Discrepancy Management / Issues Handling
 
 
 </li>
 </ul>
 
 Ready for the next move?
 
 
 
 <ul>
 <li>
 University degree in BE/B.Tech in Mechanical/Automobile/E&amp;E/ Industrial Engg &amp; Mgmt with 1 to 2 years of purchasing/ Procurement experience in Automotive, Producation, Manufacturing Industry
 </li>
 <li>
 Quick Learner who drives Competence Building
 </li>
 <li>
 Teamwork and collaboration
 </li>
 <li>
 Multi-cultural openness and customer focus
 </li>
 <li>
 Continuous Improvement and Excellence mindset with good communication skills
 </li>
 <li>
 Good understanding of different manufacturing processes and best practice costing.
 </li>
 <li>
 Excellent interpersonal and networking skills - true connector working in eco-systems
 </li>
 <li>
 Positive and collaborative mindset and strong energy to contribute to the success of the Volvo Group
 </li>
 <li>
 Problem-solving / Solution mindset / Go-getter attitude
 </li>
 <li>
 Business Understanding and knowledge within the field of responsibility
 </li>
 <li>
 MS Office Skills / Advance Excel Programming Skills
 </li>
 <li>
 Proactiveness is an absolute must!
 </li>
 </ul>
</div>

Purchasing Associate

Accor

<div>
 
 Company Description
 
 
 
 Grand Mercure Bengaluru at Gopalan Mall managed by Accor is located near the heart of Bengaluru with close proximity to major techparks and key commercial &amp; residential bubbles 212 Modern &amp; Lavish rooms including 29 one and two bedroom suites with private terrace 10 elegant meeting spaces including a quaint alfresco and open terrace that can cater from 20 - 400 guests.
 
 
 Features an all-day dining restaurant, cafe &amp; alfresco, a fitness
 
 
 centre, spa, swimming pool, an entertainment zone, library
 
 
 lounge, art gallery and business centre
 
 
 
 Job Description
 
 
 
 <ul>
 <li>
 Responsible for purchase of materials required by the company.
 </li>
 <li>
 To assist the Materials Manager in the allocation of suppliers based on the vendor capacity, location etc., and the company's requirements.
 </li>
 <li>
 To survey the market and update the knowledge about new products and suppliers available in the market.
 </li>
 <li>
 Assist the Materials Manager to coordinate all the operations of the team within the department.
 </li>
 <li>
 Provide information on choices of items available for purchase.
 </li>
 <li>
 Any matter which may affect the interests of the hotel should be brought to the attention of the Management.
 </li>
 <li>
 Assist the Materials Manager to prioritise purchases based on resources and urgency.
 </li>
 <li>
 Ensure to evaluate user needs and functionality of various materials purchased.
 </li>
 <li>
 Ensure that all Licensing laws are adhered to.
 </li>
 <li>
 Assist the Materials Manager to plan, direct and control all day-to-day Purchasing functions.
 </li>
 <li>
 Motivate and develop the team to ensure smooth functioning of the department and promote teamwork.
 </li>
 <li>
 Provide effective support to the team to enable them to provide a range of effective and efficient services.
 </li>
 <li>
 Negotiate with suppliers to secure the best possible terms, prices, and delivery schedules.
 </li>
 <li>
 Maintain accurate and up-to-date records of all purchases, contracts, and vendor information.
 </li>
 <li>
 Collaborate with other departments to forecast future purchasing needs and adjust procurement strategies accordingly.
 </li>
 <li>
 Implement and maintain quality control measures to ensure all purchased materials meet the hotel's standards.
 </li>
 <li>
 Stay informed about industry trends and innovations to recommend cost-effective alternatives and improvements in purchasing processes.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree in Business Administration, or a related field
 </li>
 <li>
 2-5 years of experience in procurement or a similar role
 </li>
 <li>
 Proven experience in managing vendor relationships and negotiating contracts
 </li>
 <li>
 Strong analytical skills with the ability to interpret data and identify trends
 </li>
 <li>
 Excellent negotiation skills and the ability to secure favorable pricing and terms
 </li>
 <li>
 Proficiency in cost analysis and budget management
 </li>
 <li>
 Strong problem-solving and decision-making abilities
 </li>
 <li>
 Excellent written and verbal communication skills
 </li>
 <li>
 Ability to work efficiently under pressure and meet deadlines
 </li>
 <li>
 Proficiency in Microsoft Office Suite and familiarity with procurement software
 </li>
 <li>
 Knowledge of inventory control and optimization techniques
 </li>
 <li>
 Understanding of compliance requirements and industry standards in procurement
 </li>
 <li>
 Strong organizational skills and attention to detail
 </li>
 <li>
 Familiarity with local suppliers and market trends in Nepal
 </li>
 <li>
 Knowledge of import/export regulations and customs procedures
 </li>
 <li>
 Fluency in English and Nepali; knowledge of other regional languages is a plus
 
 
 </li>
 </ul>
 Additional Information
</div>

Purchase Executive

Sathya Sai Orthopaedic & Multi Speciality Hospital

<div>
 
 Company Description
 
 
 
 Sathyasai Orthopaedic &amp; Multi Speciality Hospital (SOMH) is one of the largest diversified medical centers among private clinics. Since 2009, SOMH has been providing qualified medical care to families, with a comprehensive complex consisting of in-patient and out-patient departments. The hospital offers excellent facilities and services that aim to improve both the quality and duration of patient lives. Located in Bengaluru, SOMH is dedicated to delivering top-notch medical services through its clinical specialists.
 
 
 
 Role Description
 
 
 
 This is a full-time, on-site role located in Bengaluru for an Emergency Medicine Specialist. The Emergency Medicine Specialist will be responsible for providing immediate medical attention and treatment to patients in urgent care situations. Duties include diagnosing and managing medical emergencies, collaborating with physicians and healthcare staff, maintaining accurate patient records, and ensuring high standards of patient care and safety.
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Strong skills in Emergency Medicine and Family Medicine
 </li>
 <li>
 Excellent communication skills, both written and verbal
 </li>
 <li>
 Experience in working closely with physicians and other medical staff
 </li>
 <li>
 Ability to manage high-stress situations and make quick, effective decisions
 </li>
 <li>
 Doctor of Medicine (MD) or equivalent medical degree
 </li>
 <li>
 Valid medical license to practice in the state of Karnataka
 </li>
 <li>
 Relevant certification in emergency medicine is a plus
 </li>
 </ul>
</div>

Emergency medicine specialist

Explore 51+ Purchasing specialist in Mangaluru this October. Find roles across top companies and apply now to boost your career.

51 purchasing specialist jobs IN Mangaluru

Buyer

Buyer

Operation Buyer

Purchasing Associate

Purchasing Associate

Purchase Executive

Emergency medicine specialist