Buyer Professional

Plan coordinate monitor and support procurement for business/projects/factory with in framework of policies and guideline of SL and SAG with the objective of achieving and exceeding the business goals and strive for customer satisfaction. In addition to it following will be responsibilities for this position.

Responsible for coordinating with Internal/ External partners, Internal such as Engineering., Commercial, Sales, Project Mgt., counterparts from various locations of Siemens and External Customers, Suppliers/Vendors, Contractors.

Sourcingfloat inquiry to approved vendor based on provided specifications, provide clarifications to/from vendors for offers received, and coordinate with Engineering department for techno-commercial evaluation.

Offer assessment & negotiations.

Order placement, Coordination with Engineering & ensure the techno-commercial evaluation of the offers received to identify possible deviations, compare / negotiate technical, commercial and other issues with the vendor.

To identify and develop vendors best in line with the target cost, quality and time schedules as per business requirement.

Vendor ManagementMonitor and follow-up on vendor activities, highlight potential delays. To ensure that corrective actions are taken to minimize/manage the delays/damages.

Support sale department in making proposal at bid stage. Should aim at getting best price from vendor within required timeframe to bag the order.

Improve supplier performance based on feedback through periodical review on product, services & processes. To achieve improvement in cost, quality & time frame