Buyer, Crane Service

Konecranes

Maharashtra

On-site

INR 300,000 - 420,000

Full time

14 days+
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Job summary

Konecranes India is seeking a procurement assistant to support end-to-end purchasing activities. You'll process PRs in SAP, follow up with vendors for quotes, collect documents, and maintain records across RFQs and comparisons.

You will coordinate with Admin, HR, Finance, IT and other departments, track POs and invoices, assist in contract docs and dashboards, and help ensure compliance with company policies and audit requirements.

Qualifications

  • Fresher or 1 year experience in procurement.
  • Knowledge of SAP and procurement processes.
  • Ability to coordinate with internal stakeholders and vendors.

Responsibilities

  • Process Purchase Requisitions (PRs) in SAP.
  • Follow up with vendors for quotations and documents.
  • Maintain RFQ records and procurement documents.
  • Coordinate with internal departments for procurement needs.
  • Track POs, GRNs, invoice processing and payments.
  • Support vendor onboarding and supplier database maintenance.
  • Prepare spend reports and procurement dashboards.
  • Ensure procurement policy compliance and audit readiness.

Skills

Vendor management
Procurement knowledge
Data entry
Communication

Education

Fresher/ 1 year experience

Tools

SAP

Job description

At Konecranes, we believe that great customer experience is built on the people behind the Konecranes name. Everything we do, we do with passion and drive. We believe diversity drives business success and is the foundation for our growth. We welcome different backgrounds and skills that enrich our community and we promote a place where we can ALL be ourselves. This is what makes Konecranes a unique place to work.

Job Description
Key Responsibilities
  • Assist in processing Purchase Requisitions (PRs) in SAP.
  • Follow up with vendors for quotations, technical documents, compliance certificates, vendor registration documents, and commercial offers.
  • Maintain RFQ records, procurement documents - quotations, comparisons.
  • Coordinate with internal stakeholders / departments (Admin, HR, Finance, IT, Safety, Engineering, Marketing, Training, Production, Service, etc.) for procurement requirements and status updates.
  • Track PO acknowledgements, delivery schedules, and vendor commitments.
  • Monitor open PRs, POs, GRNs, Invoice booking status, payments and other procurement activities.
  • Support vendor onboarding activities and documentation for vendor registration/code creation.
  • Maintain supplier database, vendor contact information, and vendor performance records.
  • Follow up with vendors and internal approvers for timely invoice processing and payment approvals.
  • Assist in contract administration, AMC renewals, service agreements, and contract documentation.
  • Prepare spend reports, procurement MIS, savings trackers, and procurement dashboards.
  • Maintain procurement records as per company policies, audit requirements, and compliance standards.
  • Support procurement compliance activities, including SCoC, vendor declarations, and audit documentation.
  • Coordinate with stores and end users regarding material receipt confirmations and delivery issues.
  • Track budget utilization against approved procurement requests and maintain supporting records.
  • Assist in preparing comparative statements and approval notes.
  • Follow up on pending approvals from stakeholders to ensure timely PO release.
  • Maintain records of fixed assets, service contracts, and procurement-related documentation.
  • Support tendering, bidding, and sourcing activities by collecting and compiling vendor responses.
  • Prepare weekly and monthly procurement status reports for management review.
  • Coordinate transport arrangements and logistics follow-ups with vendors where applicable.
  • Ensure proper filing and record retention of procurement documents for audit purposes.
  • Support implementation of procurement policies, procedures, and process improvements.
  • Perform data entry, report generation, and SAP-related procurement support activities.
  • Escalate delivery delays, quality concerns, and procurement bottlenecks to the concern.
  • Awareness of ISO 14001 and 45001 standards
Qualifications

Fresher/ 1 year experience

Additional Information

Konecranes moves what matters. We are a global leader in material handling solutions, serving a broad range of customers across multiple industries. We consistently set the industry benchmark, from everyday improvements to the breakthroughs at moments that matter most, because we know we can always find a safer, more productive and sustainable way. That's why, with 16 000+ professionals in over 50 countries, we are trusted every day to lift, handle and move what the world needs.

Konecranes is committed to ensuring that all employees and job applicants are treated fairly in an environment which is free from any form of discrimination.

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