Volvo India Opening for Fresher B.E.Mechanical Engineer Interview.

Volvo India Opening for Fresher B.E.Mechanical Engineer Interview for the post of Purchase analyst.

About Company : Thanks to competitive product programs, strong dealers with extensive service networks and increasingly more complete offerings, the Volvo Group has established leading positions globally. We are one of the world’s largest manufacturers of heavy-duty trucks, construction equipment, buses and heavy-duty combustion engines as well as a leading supplier of marine and industrial engines. These positions provide for economies of scale in product development, production, purchasing and financial services.

Volvo Group’s brand portfolio consists of several distinct brands, targeting different customers, stakeholders, segments and markets to support Volvo Group’s vision to be the most desired and successful transport and infrastructure solution provider in the world.

Volvo Penta is a world-leading supplier of engines and complete power systems for marine and industrial applications. It is associated with innovative and performance-oriented products in addition to quality, safety and environmental care.

Terex Trucks products are used around the world in mining, quarrying, and infrastructure applications.

From arctic to desert conditions, and tropical to dry climates, Terex Trucks’ haulers perform in some of the most extreme environments.

About us | Volvo Group

Company Website :

Position : Purchasing Analyst ( Fixed Term Contract)

Qualification : B.Tech/B.E. in Mechanical

Experience : 0 – 2 years

Location : Bangalore

Job Description : The Purchasing Analyst position within Purchasing Support Centre will be responsible for handling standard scope activities delegated by buyers from All GTP, VBC, Penta Sites globally. Purchasing Analyst is also responsible for autonomous maintenance of buyer handler logs depending on delegation and for related work transition, problem solving and to maintain timelines for handling various requisitions in the log. Also, responsible for logging, reporting of work and handling one time assignments assigned within the team and in standard scope. This position will report to the Group Manager – Purchasing Support Centre.

Roles & Responsibilities:

  1. Order Management / Portfolio maintenance. Autonomous handling of logs for 1:1 support
  2. RFQ Launching, tracking and Reporting Supplier Quotes
  3. Supplier follows up for Quotes, Answering supplier queries in collaboration with buyer, PD and other cross functional team members
  4. Compiling & analyzing the quotes from suppliers, preparing Preliminary quotes summary as well as cost breakdown for various suppliers and parts
  5. Performing various Analysis for buyers and managers:
  6. Supplier Integration Support on buyer request – Support in establishing EDI Connections, Supplier Portal Access, Creation/Addition/Deletion of Parma Code / Supplier base administration, Supplier Base Follow Up – Certificates,KEP5,KEP6 and SSEM
  7. Taxonomy and Segmentation Support to buyers and management, segment owners,
  8. Portfolio Analysis and Cleaning
  9. Co-ordinating on Agreements approval flow
  10. Supplier Price Discrepancy Management / Issues Handling
  11. Maintenance of Various Department Dashboards and Reports

How to apply this Job?

Details & Apply link:

Leave a comment

All fields marked with an asterisk (*) are required