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    Job · 15733420

    Gestamp logo

    Buyer

    Gestamp · Kanchipuram · onsite · Posted 48d ago

    Not disclosed5–7 yrsfulltimeSourced fromFoundit

    About a minute. You'll make an account on the way through.

    About this role

    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 • Bachelor's 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

     

    • Bachelor's 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

     

    We offer:

    Good In Industry

    HR

    Sourced from foundit

    Skills

    SAPIndirect Purchase ProcessSupplier Bank ValidationInvoice ManagementaribaVendor RegistrationPr To Po Process

    About Gestamp

    Gestamp logo

    Gestamp

    Auto Components

    696

    employees

    1997

    29 years old

    Madrid, Spain

    ES

    ₹4.7L PA avg

    Avg at Gestamp

    About

    Gestamp is an international group dedicated to the design, development and manufacture of metal automotive components.

    Industries

    Auto ComponentsAutomobileDesignManufacturing

    Employee ratings

    10 reviews

    3.6/ 5

    Culture

    2.9

    Career growth

    3.1

    Work-life

    3.4

    Employees rate it well for

    Overall Company36Work-Life Balance35

    Find them on

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    Buyer · waiting for your command