Role Overview
Are you passionate about procurement and sourcing? Do you enjoy building strong relationships and managing multiple priorities in a dynamic environment?
As a Procurement Specialist (Buyer) at Baker Hughes, you will play a critical role in managing the end-to-end buying process for goods and services. Supporting both regional and corporate projects, you will collaborate with cross-functional teams and suppliers to deliver high-quality outcomes, ensuring cost efficiency, compliance, and operational excellence. Partner with the Best
As a Procurement Specialist, you will manage sourcing activities, supplier relationships, and purchase order execution, ensuring alignment with Baker Hughes policies and business objectives. Key Responsibilities
Are you passionate about procurement and sourcing? Do you enjoy building strong relationships and managing multiple priorities in a dynamic environment?
As a Procurement Specialist (Buyer) at Baker Hughes, you will play a critical role in managing the end-to-end buying process for goods and services. Supporting both regional and corporate projects, you will collaborate with cross-functional teams and suppliers to deliver high-quality outcomes, ensuring cost efficiency, compliance, and operational excellence. Partner with the Best
As a Procurement Specialist, you will manage sourcing activities, supplier relationships, and purchase order execution, ensuring alignment with Baker Hughes policies and business objectives. Key Responsibilities
- Manage the RFQ (Request for Quotation) process, engaging suppliers to obtain competitive pricing and terms
- Place and manage Purchase Orders (POs), ensuring timely execution and delivery
- Monitor supplier performance and ensure on-time delivery of goods and services
- Support contract negotiation and renewal activities
- Maintain strong supplier relationships, gathering market intelligence and assessing risk
- Ensure compliance with procurement policies, procedures, and KPIs
- Identify process inefficiencies and recommend improvements
- Support data collection, analysis, and reporting for procurement activities
- Manage communication with internal stakeholders regarding procurement requirements and status updates
- Handle supplier invoicing processes and resolve discrepancies
- Prepare cost comparisons and evaluation analyses to achieve best value outcomes
- Address operational issues, including scheduling changes and supplier non-conformities
Vacancy posted 2 days ago
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