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Analyst - Buyer

Actively Reviewing the Applications

Eaton

India, Maharashtra, Pune Full-Time On-site INR 10–14 LPA
Posted 3 weeks ago Apply by April 28, 2026

Job Description

What You’ll Do

Roles & Responsibilities

  • Lead a team of 5-6 members and build organizational capability through development plans,


Procures direct materials following plant and corporate regulations (QA, SCM)

  • This individual will be responsible for collaborating with a cross-functional set of stakeholders across the business, to drive improvements in operational buyers roles across the CoE.
  • Communicates and coordinates with network schedulers for plan and execution updates.
  • Understands material requirements and processes requisitions to provide POs to suppliers.
  • Works closely with suppliers to ensure on time delivery of material to plant.
  • Executes exception messages (postponement/anticipation/cancellation of orders) and manage internal escalations.
  • Monitor KPI of internal teams and provide plan of action to mitigate the risk and stop gaps.
  • Resolving internal discrepancies with operations and external issues with suppliers (e.g. delivery issues, claims, quality issues etc.)
  • Works closely with logistics partners and suppliers for material delivery as per incoterms
  • Evaluates and monitors supply performance (SOTD) and works with suppliers and category managers to implement corrective/preventive actions for on time performance improvement.
  • Supplier invoice management and support in resolution of holds for timely payments.
  • Maintains inventory levels of materials in accordance with the objectives set and works with inputs from inventory analysts and network schedulers for optimized inventory level.
  • Coordinates with Supplier Quality and suppliers for RMA of defective parts and related reverse logistics
  • Works with Engineering, Products Managers and CMs for phase-in/out(ECN mgmt.)
  • Maintains relevant purchasing data (specific to Price through SPIR policy) and other purchasing data (e.g., unit price change, supplier lead time, MOQ, MOV, single/dual sourced, and so on) in collaboration with Data Health and Commodity team
  • Utilizes all digital tools available for SCM for maximized efficiency.
  • Resolve DC /Plant Putaway Issues.


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Qualifications

Bachelor's degree in relevant area preferred.

5+ years in SCM/CC/OM

Skills

  • Fluent English language capabilities, German is a plus
  • MS Office skills (Excel)
  • Experience in purchasing/finance is preferred
  • ERP system experience (SAP, Oracle, Vista, BaaN, …)
  • Ability to communicate effectively
  • CI mindset
  • Proactive Can Do Attitude
  • Ability to work in a team
  • High level of accuracy


SAP MM advanced level, MS Office advanced level

Required Skills

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