Procurement Analyst

Markem-Imaje is a trusted world manufacturer of product identification and traceability solutions offering a full line of reliable and innovative inkjet thermal transfer laser print and apply label systems. Markem-Imaje delivers fully integrated solutions that enable product quality and safety regulatory and retailer compliance better product recalls and improved manufacturing processes.

Main Activities / Responsibilities

To ensure the effective procurement of materials components sub assembly.

To coordinate the procurement activities for designed vendors items.

Accountable for overall performance of assigned vendors. Monitors evaluates and reports on the performance of suppliers

Making and puting purchasing orders (PO) according to monthly sales forecasts and production plans (Transacts MRP demand signals through the timely issue of Purcharse order)

Ensures all Purchase Orders are acknowledges by the vendor base and maintain accurately on the ERP. Monitor delivery status of scheduled receipts to ensure on time delivery to need.

Ensures rapid replenishment to support production needs in case of return of non conforming parts.

Manages day to day procurement activities including internal and vendor communications negotiating schedule delivery and with Vendor.

Actions MRP exception messages schedule in / out and cancellations in a timely manner.

Reviews and manages the open Purchase Order book and MRP to ensure components deliveries are in line with requirements.

Manages the communication and embodiment f change making amendments to requirements schedule and price as required.

Ensure all issues preventing supply are worked to resolution.

Analyses and processes supplier notifications.

Alert and acts in case master data need to be reviewed.

Performs all operations according to appropriate regulations.

Skills :

Demonstrate establish experience working in a supply chain organization. Previous experience as a buyer within a technology company.

Experience influencing and negotiating.

Strong background of supplier Relationship management

Able to work within challenging financial and time constraints.

Familiarity with ERP system analysis and reporting Knowledge

Fluent in English

Work Arrangement : Hybrid

Pay Range : Rs - Rs per hour / annually

Bonus Eligible : This position is eligible to earn a discretionary bonus based on performance metrics and other criteria outlined in our applicable bonus plan.

Commission Eligible : This position is eligible to earn commissions based on performance metrics and other criteria outlined in our applicable commissions plan.

Other Compensation : This position is eligible to earn other compensation in the form of XX as governed by applicable plan documents and policies.

We consider several job-related non-discriminatory factors when determining the pay rate for a position including but not limited to the positions responsibilities a candidates work experience a candidates education / training the positions location and the key skills needed for the position. Pay is one of the Total Rewards that we provide to compensate and recognize employees for their work.

Internal Note - Only use the following benefits paragraph for positions being offered a full benefits package. For positions not being offered a full benefits package consult with Dover HR Operations and Dover Legal on the proper benefits information to post Benefits : Our total rewards package for eligible team members also includes : a 401(k) savings plan with employer contributions; medical dental and vision insurance; wellness programs; health savings account health care and dependent care flexible spending accounts; company paid short-term disability and long-term disability; company paid employee basic life and AD&D insurance; supplemental employee and dependent life insurance; optional accident hospital indemnity and critical illness insurance; adoption surrogacy and fertility benefits and assistance; commuter benefits; parental military jury duty and bereavement leaves of absence; paid time off including XX paid holidays per calendar year paid vacation days beginning at XX hours annually XX paid sick leave hours annually or as provided under state and local paid sick leave laws paid time off beginning at XX hours annually; insert Corporate or OpCo specific benefits e.g. tuition assistance; ; business travel services; employee discounts; and an employee assistance program that includes company paid counseling sessions and legal services. Eligibility for benefits is governed by applicable plan documents and policies.

All qualified applicants will receive consideration for employment without discrimination on the basis of race color religion sex sexual orientation gender identity national origin protected veteran status disability age genetic information or any other factors prohibited by law.

Attention Applicants : If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process please let us know. Likewise if you are limited in the ability to access or use this online application process and need an alternative method for applying we will determine an alternate way for you to apply. Please contact for assistance with an accommodation. Kindly specify Job Requisition Number / Job Title and Location in response.

Job Function : Supply Chain & Procurement

Required Experience :

IC

Key Skills

Purchasing,Procurement,Vendor Management,HR Sourcing,Lean,Pivot tables,SAP,Asset Management,Supply Chain Experience,Microsoft Excel,Financial Management,Contracts

Employment Type : Full Time

Experience : years

Vacancy : 1