Sourcing Specialist

Nouryon

Navi Mumbai

Hybrid

INR 600,000 - 900,000

Full time

8 days ago

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Job summary

Nouryon in Navi Mumbai, India, seeks a Sourcing Specialist to manage end-to-end procurement across materials and services, aligned with DOA rules and strategy.

You will float RFQs via AI-enabled FairMarkit and Ariba, coordinate with stakeholders worldwide, and drive cost reduction while ensuring compliance with procurement processes.

Candidates should have a Bachelor's degree and 2+ years of experience, with SAP and Ariba proficiency and strong Excel and English communication.

Qualifications

  • Bachelor's degree preferred (or recognized equivalent).
  • 2+ years related procurement experience.
  • Experience using SAP and Ariba for procurement processes.
  • Advanced written and spoken English communication skills.
  • Good Excel skills required.

Responsibilities

  • Understand the complete end-to-end requirements from PR requester/user (scope of work or specification).
  • Float RFQ in AI-enabled FairMarkit/Ariba to suppliers for timely award and cost improvements.
  • Maintain regular updates with stakeholders and suppliers to track sourcing activities.
  • Establish and use a site support network for timely acquisition of materials/services while optimizing cost.
  • Act as indirect procurement contact for internal clients across sites within DOA limits.
  • Ensure adherence to procurement strategy and governance while achieving cost-effectiveness.
  • Support SAP procurement processes and Ariba workflows and onboarding of vendors.

Skills

Excel
SAP/Ariba experience
English communication

Education

Bachelor's degree

Tools

SAP
Ariba
ECC
VIM
FairMarkit

Job description

Sourcing Specialist


At Nouryon, our global team of Changemakers takes positive action every day, to reach higher goals collectively and individually. We create innovative and sustainable solutions for our customers to answer societys needs today and in the future.


Purpose of the Job


The end-to-end S2C process spans across understanding purchase requisition and floating the requisitions in AI enable procurement portal to relevant suppliers. In this role the Sourcing Specialist is responsible for the purchase of materials and services in a timely and efficient manner in accordance with approved strategy and per Delegation of Authority rules and other company policies and procedures.


About the job (Job Responsibilities)

  • Understand the complete end to end requirements from the PR requester/user i.e. scope of work or specification of service or material respectively.
  • Floating the RFQ in AI enabled FairMarkit portal (Procurement tool like Ariba) to relevant suppliers for awarding the PR within the desired TAT and delivering cost reduction and cost avoidance.
  • Active communication with stakeholders and suppliers for regular updates of sourcing activities and maintain the collaborative relationships.
  • Establishes and utilizes a site support network (incl. Planners and Schedulers) for timely acquisition of site managed materials and services incl. to suppliers while achieving maximum overall cost effectiveness.
  • Acts as an indirect procurement contact including urgent orders for internal clients located at various sites up to agreed spend level as per DOA limits.
  • Sourcing specials must have good communication skills to establish clear two-way communication with stake holders located remotely in various global sites to fully understand their requirements and scope of work requested.
  • Ensures strict adherence to Procurement strategy achieving maximum overall cost effectiveness within a country or regional basis.
  • Subject matter Expert for SAP procurement processes and systems, knowledgeable with Ariba
  • Always strives for excellence and utmost efficiency during day-to-day work.
  • Communicate with vendors and support Nouryon process compliance (PO, Invoicing, etc) for vendors.
  • Facilitating alternative options for obsolete materials/vendor.
  • Extension of vendors to other company codes in SAP and new vendor onboarding. Facilitating vendors for banking, tax, address, contact and PO email routing updates.
  • Continuous improvement and S2C KPI tracking: Vendor Engagement, S2C TAT delay, Contract/OA utilization, etc.
  • Support governance of S2C policies and procedures.

We believe you bring (Education & Experience)

  • Bachelor's degree preferred (or recognized equivalent).
  • 2+ years related experience required with degree: 6+years' experience in lieu of degree.
  • Experience using SAP.
  • ERP system (ECC and VIM) and Ariba for procurement processes.
  • Advanced written and spoken English communication skills.
  • Good Excel skills required.
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Medical/dental/life/disability program
PTO and sick days
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