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The opportunity:

Executes material purchase requests, according to required technical specification, price, delivery schedule and terms. Ensure purchasing activities align with corporate purchasing policies and procedures under supervision.

How you’ll make an impact:
 

  • Recommends / supports in Identifying new suppliers and coordinates with relevant category team. Follows the process to qualify new suppliers in cooperation with supplier Quality and Engineering specialists.

  • Supports in negotiating agreements with main suppliers, and periodically renews pricelists, terms and conditions and feeds back recommendations for appropriate actions.

  • Adapts corporate contractual framework to the local business needs. Recommends frame agreements to management, ensures approved contractual terms in execution.

  • Analyses and evaluates bids within the scope, in order to determine the optimal value.

  • Supports bid and proposal teams by providing relevant market information within the area of responsibility.

  • Tracks goods received to verify appropriate delivery and ensure invoice processing as per available guidelines.

  • Oversee supplier performance (on delivery, quality, lead time) and recommend solutions / resolves performance issues within the scope.

  • Initiates supply orders in the system, 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 Supply Chain 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 within the scope of activities.

  • Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.

  • Living Hitachi Energy’s core values safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.
     

Your background:
 

  • Must have Graduate or postgraduate degree in any field.

  • Should have 1 to 5 years of experience.

  • Basic Knowledge of SAP, Ariba, and Microsoft Package.

  • JAGGAER tool experience preferred.

  • Computer skills, analytical & creative mind.

  • Presentation skills with attention to details.

  • Business skills, decision-making and problem-solving skills.

  • Time management and organization skills.

  • This is Night shift role from 5:30 pm to 2:30 am.

  • Proficiency in both spoken & written English language is required.

Lieu Bengaluru, Karnataka, India
Type d'emploi Full time
De l'expérience Experienced
Fonction du poste Supply Chain
Contrat Agency Temp
Date de publication 2026-02-24
Numéro de réference R0111135

À propos d’Hitachi Énergie

Chef de file mondial dans le secteur des technologies, Hitachi Énergie a à cœur de promouvoir un avenir énergétique durable pour tous. Nous proposons à nos clients dans les secteurs des services publics, de l’industrie et de l’infrastructure nos solutions et services novateurs sur l’ensemble de la chaîne de valeur. En collaboration avec nos clients et nos partenaires, nous sommes les pionniers des technologies et nous permettons la transformation numérique nécessaire pour accélérer la transition énergétique vers un avenir carboneutre. 

Nous employons plus de 40 000 personnes dans 90 pays qui, chaque jour, travaillent avec un réel sens du but et mettent à profit la diversité de leurs parcours pour remettre en question le statu quo. Nous vous invitons à postuler dès aujourd’hui et à faire partie d’une équipe mondiale qui apprécie une simple vérité : Diversité + Collaboration = Grande Innovation.