Buyer - Purchasing - Full Time

Job Summary In this role you are encouraged to generate all kinds of orders, understand the Procure to Pay cycle, generate open and close order reports, and support buyers on queries regarding orders. You will be responsible for vendor management, PO creation, amendment, procurement support, and report extraction.
Responsibilities Build all types of purchase orders in Emerson system upon requests from procurement engineers.
Amend and revise PO line items.
Support procurement engineers with expediting vendor deliveries.
Assist with stuck transactions by coordinating with IT.
Extract and format open and closed PO reports from the system and circulate to concerned parties.
Identify overdue open POs and take action to close them.
Provide and maintain data for SCM team for spend analysis, benchmarking, and scorecards.
Perform DDQ and CVDH activities for new vendor registration in Emerson system.
Follow up with SCM, Finance, and Legal for DDQ & CVDH approvals.
Collaborate with Project Admin, Project Managers, procurement engineers, and Stores team to complete all amendments of order types.
Qualifications Minimum qualification: B.Com.
Preferred: MBA and 7 years validated experience in procurement.
Excellent written and spoken communication skills in English.
Benefits Benefits include flexible work hours, a casual dress code, travel opportunities across the region and worldwide, comprehensive medical and insurance coverage, and an inclusive culture that supports diversity, equity, and inclusion. Eligible roles may work from home or onsite in a hybrid setup. The role offers a competitive compensation package for full‑time employees.

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