6 purchasing analyst jobs found for you

Klaar om jouw analytische skills in te zetten voor een grote speler in de internationale industriële sector? Binnen dit internationale aankoopteam krijg jij als starter vanaf dag één de ruimte om data om te zetten in strategische impact.

JD - Purchasing AnalystMinimum - 3 to 4 Years of ExperienceRequired Skills: Understanding sourcing, vendor selection, RFQs/RFPs, and contractmanagement Experience with tools like SAP, or Microsoft Dynamics Excel (advanced formulas, pivot tables, macros) Power BI / Tableau (for reporting and dashboards) Capability, capacity, quality, and cost assessment Supplier Performance Monitoring - scorecards, continuous improvement KPIs, scorecards, continuous

Tax Location: CHENNAIJob Description: Purchasing AnalystWork Schedule: Onsite Monday through Thursday; remote on Fridays. Work hours may vary.Required Qualifications* Associate degree or equivalent combination of education and experience required* Preferred Bachelors with experience* Minimum of 5+ years of expediting experience (Relevant experience can substitute for a formal degree.)* SAP experience preferred* Proficiency in Microsoft ExcelSoft Skills / B

Position Title: Sourcing / Purchasing AnalystReports to: Principal EngineerLocation: BangaloreJob Overview: This position is a key role in developing and then executing our strategies with responsibility for sourcing components in India. The sourcing focus is on for our. We want you to utilize our global leverage to regionally achieve the best value in cost, quality, reliability, service, and support. This role will co-ordinate cross functional relationshi

Krijg jij energie van het ondersteunen en optimaliseren van een wereldwijde aankoopstrategie? Als Analyst Purchase speel je een sleutelrol binnen een indrukwekkende industriële context. We zoeken geen pure 'number cruncher', maar een gedreven analist die impact wil maken op onze resultaten. Klaar voor een rol met echte verantwoordelijkheid?

Key Responsibilities / Deliverables  Create purchase orders in the ERP system from approved purchase requisitions or sourcing outcomes, ensuring correct vendor, item, pricing, GL coding, cost center and payment terms Validate PO data against contracts, SOWs, purchase requisitions and approvals; flag and resolve discrepancies and process PO amendments Close or cancel POs as required (partial/complete closure, cancellations) with appropriate communication