Edt - Buyer

**EDT - Buyer**:
**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.**:
This is a EDT - Buyer role, reporting to Finance manager in Motion division located in Bangalore. Purchase materials according to required technical specification, price, delivery schedule and terms. Ensure purchasing activities align with corporate purchasing policies and procedures.

**Your responsibilities**:

- Identifies new suppliers in cooperation with relevant category team.
- Qualifies new suppliers in cooperation with Supplier Quality and Engineering specialists.
- Negotiates agreements with main suppliers, and periodically renews pricelists, terms and conditions.
- Adapts corporate contractual framework to the local business needs. Recommends frame agreements to management and executes upon approval.
- Analyzes and evaluates bids in order to determine the optimal value.
- Supports bid and proposal teams by providing relevant market information.
- Tracks goods received to verify appropriate delivery and ensure invoice processing.
- Oversees supplier performance (on time delivery, quality, lead time), and resolves performance issues.
- Initiates purchase orders (PO) in the system, according to the Purchase Requisitions and in alignment with standard procedures, and confirms delivery with suppliers, monitors and tracks supplier performance
- to purchase order requirements.
- Aligns supplier orders with customer requirements (based on Enterprise Resource Planning (ERP) or Standard Operating Procedures (SOP)/project requirements) in terms of content, quality, delivery,
- sustainability and price.
- Conducts all Procurement & Logistics activities for all goods and services in accordance with policies and procedures. Ensures Pro-Supply global supplier relationship management platform is kept updated
- as defined in Pro-Supply procedure.

**Your background**:

- Diploma in Electrical/Electronics.
- Minimum with 0-1 years of experience in Purchase materials according to required technical specification, price, delivery schedule and terms.
- Ensure purchasing activities align with corporate purchasing policies and procedures.

**More about us**: