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Buyer

Hitachi

Buyer

full-timePosted: Jan 28, 2026

Job Description

Location:

Bengaluru, Karnataka, India

Job ID:

R0112252

Date Posted:

2026-01-27

Company Name:

HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED

Profession (Job Category):

Customer Service & Contact Center Operations

Job Schedule: 

Full time

Remote:

No

Job Description:

The Opportunity:
 

Executes material purchase requests, according to required technical specification, price, delivery schedule and terms. Ensure purchasing activities align with corporate purchasing policies and procedures under supervision.

How you’ll make an impact:
 

  • Recommends / supports in Identifying new suppliers and coordinates with relevant category team. Follows the process to qualify new suppliers in cooperation with supplier Quality and Engineering specialists.
  • Supports in negotiating agreements with main suppliers, and periodically renews pricelists, terms and conditions and feeds back recommendations for appropriate actions.
  • Adapts corporate contractual framework to the local business needs. Recommends frame agreements to management, ensures approved contractual terms in execution.
  • Analyses and evaluates bids within the scope, in order to determine the optimal value.
  • Supports bid and proposal teams by providing relevant market information within the area of responsibility.
  • Tracks goods received to verify appropriate delivery and ensure invoice processing as per available guidelines.
  • Oversees supplier performance (on time delivery, quality, lead time), and recommends solutions / resolves performance issues within the scope.
  • Initiates supply orders in the system, confirms delivery with suppliers, monitors and tracks supplier performance to purchase order requirements.
  • Aligns supplier orders with customer requirements (based on Enterprise Resource Planning (ERP) or Standard Operating Procedures (SOP)/project requirements) in terms of content, quality, delivery, sustainability and price.
  • Conducts all Supply Chain activities for all goods and services in accordance with policies and procedures. Ensures Pro-Supply global supplier relationship management platform is kept updated as defined in Pro-Supply procedure within the scope of activities.
  • Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.
  • Living Hitachi Energy’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

Your Background:
 

  • Must have Graduate or postgraduate degree in any fields.
  • Should have 1 to 5 years of experience.
  • Basic Knowledge of SAP, Ariba, and Microsoft Package.
  • JAGGAER tool experience preferred.
  • Computer skills, analytical & creative mind.
  • Presentation skills with attention to details.
  • Business skills, decision-making and problem-solving skills.
  • Time management and organization skills.
  • Knowledge of GTS Customs Declarations.
  • Shift timing: 5:30 pm to 2:30 AM IST.
  • Proficiency in both spoken & written English language is required.



Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.



This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response. 

Locations

  • Bengaluru, Karnataka, India

Salary

Estimated Salary Rangemedium confidence

60,000 - 90,000 USD / yearly

Source: Rule based Estimation

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Basic Knowledge of SAP, Ariba, and Microsoft Packageintermediate
  • JAGGAER tool experience preferredintermediate
  • Computer skillsintermediate
  • Analytical & creative mindintermediate
  • Presentation skills with attention to detailsintermediate
  • Business skillsintermediate
  • Decision-making and problem-solving skillsintermediate
  • Time management and organization skillsintermediate
  • Knowledge of GTS Customs Declarationsintermediate

Required Qualifications

  • Must have Graduate or postgraduate degree in any fields (experience)
  • 1 to 5 years of experience (experience)
  • Proficiency in both spoken & written English language is required (experience)

Responsibilities

  • Recommends / supports in Identifying new suppliers and coordinates with relevant category team. Follows the process to qualify new suppliers in cooperation with supplier Quality and Engineering specialists.
  • Supports in negotiating agreements with main suppliers, and periodically renews pricelists, terms and conditions and feeds back recommendations for appropriate actions.
  • Adapts corporate contractual framework to the local business needs. Recommends frame agreements to management, ensures approved contractual terms in execution.
  • Analyses and evaluates bids within the scope, in order to determine the optimal value.
  • Supports bid and proposal teams by providing relevant market information within the area of responsibility.
  • Tracks goods received to verify appropriate delivery and ensure invoice processing as per available guidelines.
  • Oversees supplier performance (on time delivery, quality, lead time), and recommends solutions / resolves performance issues within the scope.
  • Initiates supply orders in the system, confirms delivery with suppliers, monitors and tracks supplier performance to purchase order requirements.
  • Aligns supplier orders with customer requirements (based on Enterprise Resource Planning (ERP) or Standard Operating Procedures (SOP)/project requirements) in terms of content, quality, delivery, sustainability and price.
  • Conducts all Supply Chain activities for all goods and services in accordance with policies and procedures. Ensures Pro-Supply global supplier relationship management platform is kept updated as defined in Pro-Supply procedure within the scope of activities.
  • Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines

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Hitachi  logo

Buyer

Hitachi

Buyer

full-timePosted: Jan 28, 2026

Job Description

Location:

Bengaluru, Karnataka, India

Job ID:

R0112252

Date Posted:

2026-01-27

Company Name:

HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED

Profession (Job Category):

Customer Service & Contact Center Operations

Job Schedule: 

Full time

Remote:

No

Job Description:

The Opportunity:
 

Executes material purchase requests, according to required technical specification, price, delivery schedule and terms. Ensure purchasing activities align with corporate purchasing policies and procedures under supervision.

How you’ll make an impact:
 

  • Recommends / supports in Identifying new suppliers and coordinates with relevant category team. Follows the process to qualify new suppliers in cooperation with supplier Quality and Engineering specialists.
  • Supports in negotiating agreements with main suppliers, and periodically renews pricelists, terms and conditions and feeds back recommendations for appropriate actions.
  • Adapts corporate contractual framework to the local business needs. Recommends frame agreements to management, ensures approved contractual terms in execution.
  • Analyses and evaluates bids within the scope, in order to determine the optimal value.
  • Supports bid and proposal teams by providing relevant market information within the area of responsibility.
  • Tracks goods received to verify appropriate delivery and ensure invoice processing as per available guidelines.
  • Oversees supplier performance (on time delivery, quality, lead time), and recommends solutions / resolves performance issues within the scope.
  • Initiates supply orders in the system, confirms delivery with suppliers, monitors and tracks supplier performance to purchase order requirements.
  • Aligns supplier orders with customer requirements (based on Enterprise Resource Planning (ERP) or Standard Operating Procedures (SOP)/project requirements) in terms of content, quality, delivery, sustainability and price.
  • Conducts all Supply Chain activities for all goods and services in accordance with policies and procedures. Ensures Pro-Supply global supplier relationship management platform is kept updated as defined in Pro-Supply procedure within the scope of activities.
  • Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.
  • Living Hitachi Energy’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

Your Background:
 

  • Must have Graduate or postgraduate degree in any fields.
  • Should have 1 to 5 years of experience.
  • Basic Knowledge of SAP, Ariba, and Microsoft Package.
  • JAGGAER tool experience preferred.
  • Computer skills, analytical & creative mind.
  • Presentation skills with attention to details.
  • Business skills, decision-making and problem-solving skills.
  • Time management and organization skills.
  • Knowledge of GTS Customs Declarations.
  • Shift timing: 5:30 pm to 2:30 AM IST.
  • Proficiency in both spoken & written English language is required.



Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.



This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response. 

Locations

  • Bengaluru, Karnataka, India

Salary

Estimated Salary Rangemedium confidence

60,000 - 90,000 USD / yearly

Source: Rule based Estimation

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Basic Knowledge of SAP, Ariba, and Microsoft Packageintermediate
  • JAGGAER tool experience preferredintermediate
  • Computer skillsintermediate
  • Analytical & creative mindintermediate
  • Presentation skills with attention to detailsintermediate
  • Business skillsintermediate
  • Decision-making and problem-solving skillsintermediate
  • Time management and organization skillsintermediate
  • Knowledge of GTS Customs Declarationsintermediate

Required Qualifications

  • Must have Graduate or postgraduate degree in any fields (experience)
  • 1 to 5 years of experience (experience)
  • Proficiency in both spoken & written English language is required (experience)

Responsibilities

  • Recommends / supports in Identifying new suppliers and coordinates with relevant category team. Follows the process to qualify new suppliers in cooperation with supplier Quality and Engineering specialists.
  • Supports in negotiating agreements with main suppliers, and periodically renews pricelists, terms and conditions and feeds back recommendations for appropriate actions.
  • Adapts corporate contractual framework to the local business needs. Recommends frame agreements to management, ensures approved contractual terms in execution.
  • Analyses and evaluates bids within the scope, in order to determine the optimal value.
  • Supports bid and proposal teams by providing relevant market information within the area of responsibility.
  • Tracks goods received to verify appropriate delivery and ensure invoice processing as per available guidelines.
  • Oversees supplier performance (on time delivery, quality, lead time), and recommends solutions / resolves performance issues within the scope.
  • Initiates supply orders in the system, confirms delivery with suppliers, monitors and tracks supplier performance to purchase order requirements.
  • Aligns supplier orders with customer requirements (based on Enterprise Resource Planning (ERP) or Standard Operating Procedures (SOP)/project requirements) in terms of content, quality, delivery, sustainability and price.
  • Conducts all Supply Chain activities for all goods and services in accordance with policies and procedures. Ensures Pro-Supply global supplier relationship management platform is kept updated as defined in Pro-Supply procedure within the scope of activities.
  • Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines

Target Your Resume for "Buyer" , Hitachi

Get personalized recommendations to optimize your resume specifically for Buyer. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Buyer" , Hitachi

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Answer 10 quick questions to check your fit for Buyer @ Hitachi .

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.