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Mission Statement:

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.

Your Responsibilities:

  • 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.
  • Oversees supplier performance (on time delivery, quality, lead time), and recommends 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.
  • Living Hitachi Energy’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

Your Background:

  • Graduate or postgraduate degree in any fields.
  • 2 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.
  • Proficiency in both spoken & written English language is required.
  • Should be flexible with the working in the Shifts

就業場所 Bengaluru, Karnataka, India
職種 Full time
体得 Experienced
職務 Supply Chain
契約 Regular
発行日 2025-08-11
整理番号 R0103534

日立エナジーについて

日立エナジーは、持続可能なエネルギーの未来へ向けた取り組みを加速する、グローバルな技術リーダーです。さまざまな分野のお客さまに、バリューチェーン全体にわたる革新的なソリューションとサービスを提供するとともに、お客さまやパートナーとの協創により、カーボンニュートラル実現に向けたエネルギー転換に必要な、デジタル技術を活用した変革を実現します。

日立エナジーは、全世界90カ国に約45,000人の従業員を擁しており、それぞれが事業の継続に向け、異なる背景を生かし目的を持ちながら働いています。“ダイバーシティ+コラボレーション=優れたイノベーション”という基本的な理念を重んじる日立エナジーのグローバルなチームが、あなたをお待ちしています。