Job highlights

- Able to read and understand technical drawings . Analytical skills - good knowledge of Microsoft programs,and data analysis including v-look ups and pivot tables . Process-driven approach and systems thinking . Ability to solve problems independently and in a structed way (e . g . A3),able to use data to inform decisions .

- Knowledge on SAP will be preferred

Accountable for execution of direct materials and subcontract purchasing in line with Smiths Group PLC Code of Conduct, ensuring that a professional and consistent approach is taken in relation to all supplier relationships

- Ensuring approval of Purchase Orders in line with the Delegation of Authority policy and approval process

- Ensure the timely and efficient processing and acknowledgement of purchase orders and MRP action messages (Order, Expedite, De-Expedite, Cancel) or purchase requisitions to fulfil the material requirements of the operation by the Bangalore purchasing teams

- Build and maintain relationships with new and existing suppliers

- Negotiate improved prices and terms of business with suppliers and review opportunities to make business savings utilizing negotiation and procurement best practice tools and methods

- Control Direct material costs and achieve savings as per annual targets

- Develop ideas to improve operational efficiency, add value and support continuous improvement culture and personal accountability in area of responsibility .

- Able to read and understand technical drawings





- Analytical skills - good knowledge of Microsoft programs,and data analysis including v-look ups and pivot tables

- Process-driven approach and systems thinking

- Ability to solve problems independently and in a structed way (e . g . A3), able to use data to inform decisions

- Excellent communication and relationship management skills

- Ability to negotiate effectively with suppliers

- Ability to project a positive and professional image on behalf of the organization, always promoting ethical procurement

- Ability to solve problems independently, keen and able to use initiative and lead .

- SAP knowledge but not essential

Qualifications

- Diploma or University Degree in Engineering discipline (Mechanical/Electrical preferred)

- 5 years of overall experience with 3+ years of experience working within a purchasing/ supply chain department

- Experience in technical specification and selection of vendors, including material and product knowledge .

- Delivered actual cost savings or other efficiency perks within the organization .

- Experience in procuring / sourcing process-based measuring instruments such as (various gauges & transmitters), piping components such as (pipe fittings, pipes, tubes, flanges fittings fasteners, gaskets),



critical components such as (pumps, coolers, accumulator, motors etc)

- Experience in procuring / sourcing on fabrication API Plans, spools, skids, auxiliary systems etc is an added advantage .

- Experience in handling import items and customs knowledge will be preferred .

- Experience on the different certification on process equipment is an added advantage .

- Knowledge on SAP will be preferred .

- Conversion of PR to PO within the defined timeline .

- Complete project material procurement ownership for assign project & tracking of materials for on-time deliveries (OTD) .

- Prepare & maintain procurement tracker with deliverables for the assign project .

- Coordination with the concerned internal stake holders and liaise with the vendors for technical vetting and commercials .

- Vendor development/Selections for high quality products with competitive pricing .

- Negotiate with suppliers on lead-time, cost and quality so as to obtain the maximum benefit for the company and project the savings appropriately .

- Manage suppliers to meet objectives related to cost, delivery performance, schedule, and quality to meet department goal .

- Review and manage the supplier base to ensure consistency with the sourcing strategy & product quality .

- Complete cycle of "Purchase to Pay" to be followed up to payment of vendors .

- Ensure commercial, legal, and contractual compliance all the procurement . transactions .

- Support safe workplace cultures and compliance with Smiths EH&S;

📌 Buyer (Chennai)
🏢 lactalis india
📍 Chennai