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Location

Mumbai | India

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Job description

Opportunity

Looking for:

Sourcing, Purchasing & Receiving includes procurement operations roles that are accountable for obtaining goods and services required for indirect business operations (e.g. computers and software, consultancy/advisory services, office equipment, travel, maintenance, etc.), also flexible workforce resourcing procured by a Purchase Order (both Frontline and Office-based workforces). Responsibilities include product/service sourcing, contract & bid procedures, supplier selection, pricing & terms negotiation, purchase order processing, contract administration, receiving of goods/services, and supplier performance management, as well as purchasing efficiency & streamlining optimizations. Excluded: procurement of physical assets used by our E2E Logistics & Services business, also office real estate acquisition and management.
Administrative stream includes those who primarily support others by performing skilled technical, administrative or operational tasks. Jobs may range from highly supervised entry-level workers, technicians, and administrative staff to experienced individual contributors with robust technical or practical knowledge in specific areas, who have an ability to execute specialized work to support operations.

At the top of this career stream, individuals work independently and apply standards, yet can also make departures from established processes to resolve problems.

A colleague at this level works on tasks of limited scope and complexity, exercises independent judgment within defined boundaries and guidelines and typically under supervision. The colleague has skills developed through job-related training and on-the-job experience within a specific job discipline.

Key responsibilities

• You will have an end-to-end responsibility, a ccountability and handling entire demand to delivery process for allocated set of Maersk Li ne vessels and ensure the 4R Principle - Right price, Right Place, Right Time and Right Quantity.
• Running the RFQ process with non-contracted suppliers for optimal deliveries.
• Follow Procure to Pay process (PTP) for timely payments to all vendors and handle invoices with discrepancies.
• Support Stakeholders with technical organizati ons through daily interactions and addressing their concerns in a timely manner.
• To be familiar with IT platform / system operat ion to be able to do the assigned operational tasks efficiently.
• Support Senior Buyers in Clean-up and Housekeeping activity.
• Support with feedback and learnings towards assigned team Initiatives around Category Strategies. Should be keen on learning and acquiring right skill set.
• Support with implementing automation as part of the Digital Agenda.
• Support Senior colleagues with Supplier Performance Management tasks.
• Share inputs with Master data teams to optimize back-end data quality.
• Assist Senior colleagues with the transactiona l support around Team initiatives & drives.

Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.

We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing .

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Job tags

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Salary