Buyer, Crane Service

At Konecranes, we believe that great customer experience is built on the people behind the Konecranes name. Everything we do, we do with passion and drive. We believe diversity drives business success and is the foundation for our growth. We welcome different backgrounds and skills that enrich our community and we promote a place where we can ALL be ourselves. This is what makes Konecranes a unique place to work.

Job Description

Key Responsibilities

1. Assist in processing Purchase Requisitions (PRs) in SAP.
2. Follow up with vendors for quotations, technical documents, compliance certificates, vendor registration documents, and commercial offers.
3. Maintain RFQ records, procurement documents - quotations, comparisons.
4. Coordinate with internal stakeholders / departments (Admin, HR, Finance, IT, Safety, Engineering, Marketing, Training, Production, Service, etc.) for procurement requirements and status updates.
5. Track PO acknowledgements, delivery schedules, and vendor commitments.
6. Monitor open PRs, POs, GRNs, Invoice booking status, payments and other procurement activities.
7. Support vendor onboarding activities and documentation for vendor registration/code creation.
8. Maintain supplier database, vendor contact information, and vendor performance records.
9. Follow up with vendors and internal approvers for timely invoice processing and payment approvals.
10. Assist in contract administration, AMC renewals, service agreements, and contract documentation.
11. Prepare spend reports, procurement MIS, savings trackers, and procurement dashboards.
12. Maintain procurement records as per company policies, audit requirements, and compliance standards.
13. Support procurement compliance activities, including SCoC, vendor declarations, and audit documentation.
14. Coordinate with stores and end users regarding material receipt confirmations and delivery issues.
15. Track budget utilization against approved procurement requests and maintain supporting records.
16. Assist in preparing comparative statements and approval notes.
17. Follow up on pending approvals from stakeholders to ensure timely PO release.
18. Maintain records of fixed assets, service contracts, and procurement-related documentation.
19. Support tendering, bidding, and sourcing activities by collecting and compiling vendor responses.
20. Prepare weekly and monthly procurement status reports for management review.
21. Coordinate transport arrangements and logistics follow-ups with vendors where applicable.
22. Ensure proper filing and record retention of procurement documents for audit purposes.
23. Support implementation of procurement policies, procedures, and process improvements.
24. Perform data entry, report generation, and SAP-related procurement support activities.
25. Escalate delivery delays, quality concerns, and procurement bottlenecks to the concern.
26. Awareness of ISO 14001 and 45001 standards

Qualifications

Fresher/ 1 year experience

Additional Information

*Konecranes moves what matters *. We are a global leader in material handling solutions, serving a broad range of customers across multiple industries. We consistently set the industry benchmark, from everyday improvements to the breakthroughs at moments that matter most, because we know we can always find a safer, more productive and sustainable way. That's why, with 16 000+ professionals in over 50 countries, we are trusted every day to lift, handle and move what the world needs.

Konecranes is committed to ensuring that all employees and job applicants are treated fairly in an environment which is free from any form of discrimination.**