Category Buyer- MRO at Nayara Career Site

, gujarat, India -

Full Time

Start Date

Immediate

Expiry Date

25 Dec, 25

Salary

0.0

Posted On

26 Sep, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Procurement Execution, Tender Management, Vendor Management, Trade Finance Coordination, Strategic Sourcing, Spend Planning, Supplier Database, Performance Monitoring, Negotiation, Spend Analysis, Demand Forecasts, Supplier Performance Tracking, Compliance, Material Management, Indirect Taxation, Continuous Improvement

Industry

Oil and Gas

Description

Key Responsibilities Procurement Execution & Tender Management Conduct procurement activities including RFX, tendering, bid evaluation, and PO processing as per approved sourcing strategies Prepare quotation comparative statements (QCS), negotiate with vendors, and process Notes for Approval (NFA) within defined Delegation of Authority (up to ₹10 lakhs per transaction or as per category volume) Ensure timely closure of open PRs and maximize utilization of Annual Rate Contracts (ARCs) Review and expedite open POs; initiate quarterly short closures in coordination with Category Manager Vendor Management & Trade Finance Coordination Ensure complete vendor registration and facilitate third-party due diligence with the compliance team Act as the single point of contact for LC issuance/closure, EMD/BG management, and related trade finance activities Coordinate with suppliers for timely submission of documents and collaborate with Material Management, Indirect Taxation, and Finance for GRN and bill booking Strategic Sourcing & Spend Planning Interact with planning and analytics teams to prepare spend analysis and demand forecasts Execute sourcing strategies and develop negotiation plans aligned with category objectives Present category insights and performance data to management for informed decision-making Supplier Database & Performance Monitoring Build and maintain an accurate supplier database for assigned categories Track category spend, monitor demand plan deviations, and optimize vendor mix (including “C” category vendors) Identify and onboard new or alternate suppliers to strengthen the supply base Monitor and evaluate supplier performance against defined KPIs Key Performance Indicators Annual savings delivered within the category Alignment of material and service trends with planned forecasts Development of alternate suppliers and vendor optimization Supplier performance tracking and continuous improvement

Responsibilities

The Category Buyer is responsible for conducting procurement activities, including tender management and vendor negotiations. They will also manage vendor performance and ensure compliance with trade finance activities.