Company Description

John Crane, a business of Smiths Group, is a global leader in mission-critical flow control solutions for energy and process industries that enable productive and sustainable operations. Our products include mechanical seals and systems, couplings, bearings, filtration systems, and predictive digital monitoring technologies.

We have a global network of more than 200 sites in over 50 countries and employ more than 6,000 people worldwide. We partner with our customers to help them keep their operations secure, reduce downtime, improve efficiency, and meet the latest environmental standards.

John Crane is part of Smiths Group. For over 170 years, Smiths has been pioneering progress by engineering for a better future. We serve millions of people every year, helping to create a safer, more efficient, productive, and better-connected world across four global markets: energy, security & defence, space & aerospace, and general industrial. Listed on the London Stock Exchange, Smiths employs approximately 16,000 colleagues in over 50 countries.

Job Description





Key Activities
Create, modify, update, and manage the acknowledgment of Purchase Orders (POs) from Requisition to Delivery for Direct materials and relevant subcontract services
Ensure PO acknowledgements from suppliers are complete and relevant data always updated in ERP system
Manage the return of defective items to suppliers and implement any associated PO management activities (eg management of Return POs)
Approve and release POs according with designated approval levels in the DoA
Resolve MRP Exception messages on a daily basis
Ensure PO creation and management is aligned to any global contract that is in place
Resolve invoice holds
Drive purchase transaction automation through the ERP
Conduct basic RFQ’s as required to identify supplier and price for requirements
Build team-oriented relationships with internal customers, suppliers and global team members
Work with the su

📌 Buyer Pune
🏢 Smiths Group
📍 Pune