Buyer

Department Icon BFSI (Operations & Lending)
Posted: 2 months ago
5-7 years
Kanchipuram, Tamil Nadu
BFSI (Operations & Lending)
work from office
Full Time

Posted: 2 months ago
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Job Description

Job description:
Long DescriptionRole Summary Should have good knowledge in Indirect Purchase Process. Key Responsibilities • Responsible for the Purchase of In Direct Material • Vendor Registration in Ariba Process by collecting all related documents from supplier • Supplier Bank Validation support with Finance • PR to PO Process in Ariba with Competitive Quote for IDM • Ariba Approval discussion with GSO & Spain Commodity based on the Requirements • Capex Invoice Updation in SAP – Invoice Management • Payment follows up with Finance and Reconciliation • Ontime Planning of IDM Material against the PR from the User Department • Responsible for the Annual Contracts with supplier, Internal Approvals and Ariba Approval with GSO for the Annual PR to PO • On Time supportability of Services like Forklift, Cranes, Packaging and Transportation against the User Requestion and Clear RFQ Key Qualifications/Requirements • IDM & ARIBA – Reporting to Department Manager Purchase Knowledge and Education • Bachelors degree in Engineering, MBA in supply chain. Work Experience • At least 5 years experience preferably with procurement and supplier-management experience. Additional information • Any other activities as may be assigned by the departmental in-charge
Profile description:
  • Role Summary
  • Should have good knowledge in Indirect Purchase Process.
  • Key Responsibilities
  • Responsible for the Purchase of In Direct Material
  • Vendor Registration in Ariba Process by collecting all related documents from supplier
  • Supplier Bank Validation support with Finance
  • PR to PO Process in Ariba with Competitive Quote for IDM
  • Ariba Approval discussion with GSO & Spain Commodity based on the Requirements 
  • Capex Invoice Updation in SAP – Invoice Management
  • Payment follows up with Finance and Reconciliation
  • Ontime Planning of IDM Material against the PR from the User Department
  • Responsible for the Annual Contracts with supplier, Internal Approvals and Ariba Approval with GSO for the Annual PR to PO
  • On Time supportability of Services like Forklift, Cranes, Packaging and Transportation against the User Requestion and Clear RFQ
  • Key Qualifications/Requirements
  • • IDM & ARIBA – Reporting to Department Manager Purchase
  • Knowledge and Education
  • • Bachelors degree in Engineering, MBA in supply chain.
  • Work Experience
  • • At least 5 years experience preferably with procurement and supplier-management experience.
  • Additional information
  • • Any other activities as may be assigned by the departmental in-charge
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About Company

Gestamp is a leading global automotive supplier specializing in the design, development, and manufacturing of highly engineered metal components and structural automotive parts.

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