- Location
- Goregaon, Maharashtra, India
- Job type
- Full-time
Required skills
- change management
- cross functional
- media buying
- SAP
About the role
Website:
skoda-vw.co.in
Job details:
Position Description
- Work as Buyer for marketing services, event buying, consultancy, merchandise, media buying, hotels and other miscellaneous services related to sales and marketing.
- Responsible to steer, monitor and develop new supplier for competitive bidding and sustainable business growth / development.
- Must be able to work within the defined process and systems and should be able to work together with the team / team leader for improvement / betterment of process, if any.
- Buyer member should be strong in cross functional co-ordination and alignment to fulfil organizational goals of timely cost-efficient supplier onboarding.
- Support and prepare status reports for Department Head.
- Ensure accurate information in all reports and communications.
- Represent General Purchasing for the specific items, wherever necessary
Primary Responsibilities
- Achieve savings targets and KPIs established by SAVW India Management and VW Group Board as applicable.
- Coordinate & work with various brands for the effective planning & execution of purchasing activities.
- Preparation and monitoring of daily / weekly / strategic activities independently and along with the respective Head.
- Timely approval of Bidders List, send RFQ, receive quotations, organize technical approvals and Shopping cart.
- Get the new suppliers registered into B2B system, KSRM & SAP (documentation, follow up etc.)
- Prepare price comparisons, benchmarking and plan the price negotiation (internal reviews, benchmarking, strategy etc.).
- Prepare and conduct price negotiations with the suppliers.
- Support the cost saving initiatives- localization, alternate sourcing etc.
- Preparation and participation in Applicable Sourcing Committee SAmeetings and other decision-making forums.
- Approval of relevant topics from respective Head and Globe (as per the approved limits).
- Prepare Purchase Orders in KSRM and SAP and take necessary approvals. Accordingly send to the Suppliers
- Handle Purchase Order change management.
- Liasioning with Users, Finance etc. for Supplier related issues.
- Adherence to the SAVW India and / or VW Group processes and procedures (wherever applicable).
- Timely escalation of the issues (if any) to the respective Head
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