Caterpillar Hiring Associate Procurement Professional, Chennai

Caterpillar

Chennai

In loco

INR 600.000 - 800.000

Tempo pieno

46 ore fa
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Descrizione del lavoro

Caterpillar in Chennai seeks a role that processes requisitions and supports purchasing, supply chain, sourcing, cost and price analyses, and the generation of contracts and purchase orders.

You will develop improvement plans, analyze processes, support customers with pricing information and supplier selection, and perform analytical and administrative tasks that back purchasing initiatives.

Competenze

  • Experience with data-driven decision making and KPI selection.
  • Strong analytical thinking and business analytics knowledge.
  • Excellent communication skills for reports and presentations.
  • Basic project management skills with ability to plan simple projects.
  • Understanding of procurement processes and purchasing cycles.
  • Familiarity with procurement systems and order monitoring.
  • Experience with purchasing policies and supplier selection.
  • Knowledge of logistics management and cost estimation.

Mansioni

  • Develop improvement plans to enhance response time, lean targets, quality, cost, logistics and management.
  • Analyze and maintain processes to deliver strong output and support continuous improvement.
  • Support customers and proposals with pricing information and supplier selection.
  • Carry out analytical and administrative tasks that support purchasing initiatives.

Conoscenze

Data-driven Decision Making
Analytical Thinking
Effective Communications
Project Management
Procurement
Procurement System
Purchasing Tasks and Activities
Logistics Management

Descrizione del lavoro

Your Work Shapes the World at Caterpillar Inc.

Caterpillar is a global team that cares about the work it does and about each other. Its people are makers, problem solvers and future world builders, creating stronger and more sustainable communities alongside customers in the places where they work and live.

Role Definition

This role processes requisitions and supports purchasing, supply chain, sourcing, cost and price analyses, and the generation of contracts and purchase orders.

Responsibilities
  • Develop improvement plans that help buyers and professionals improve Response Time, Lean Targets, Quality, Cost, Logistics, Development and Management (QCLDM) for efficient operations.
  • Analyze and maintain assigned processes to deliver strong output, build expertise in the process area, and contribute to continuous improvement.
  • Support customers and customer proposals with pricing information and supplier selection.
  • Carry out analytical and administrative tasks that support purchasing strategic initiatives.
Key Skill Areas
  • Data-driven Decision Making: Apply a data-driven thinking technique in decision making, separate signal from noise, collect and organize relevant data, take part in choosing KPIs, and use basic data collection and evaluation tools.
  • Analytical Thinking: Name analysis tools and techniques, describe business analytics software, and give examples of how analytical thinking has solved problems.
  • Effective Communications: Give constructive feedback, accept feedback well, make oral presentations and write reports, and avoid unnecessary jargon.
  • Project Management: Provide input for Gantt or PERT charts, help plan simple projects with cost, schedule and resource estimates, and produce standard project status reports.
  • Procurement: Understand the major steps of the purchasing cycle, the types of materials and services bought, and the basic tools for procurement records.
  • Procurement System: Use the system to process routine purchase orders and payments, troubleshoot common issues, monitor order status and shipments, and maintain inspection records and documentation.
  • Purchasing Tasks and Activities: Understand purchasing policies, regulations and processes for materials, components, equipment and services.
  • Logistics Management: With guidance, forecast delivery times, estimate costs, assess performance, keep shipment and invoice records, and help develop process flows.

Additional information: This job requires 5 working days from the office.

This job description is a general guide to the duties of this position and is used to establish the salary grade. It does not list every responsibility, and management may change it as the organization's needs evolve.

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