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Sr. Buyer - Group IT Indirect Procurement

Date:  17 Mar 2026
Location: 

Mumbai A.O, MUM-KND-AFS(AD), IN

Company:  Mahindra & Mahindra Ltd

Responsibilities & Key Deliverables

  1. Rate Card Management & Vendor Selection:

    • Request and analyze proposals from suppliers based on price and specifications.
    • Select vendors for goods/services.
  2. Cost Negotiation with Suppliers:

    • Manage RFIs, RFQs, and RFPs.
    • Collaborate with Project Manager for technical ratings and conduct commercial evaluations.
    • Negotiate costs with vendors, finalize contracts, and ensure approvals from senior management.
    • Handle vendor registration and submission of documents for PO creation.
  3. Sourcing Strategy Execution:

    • Oversee supplier selection, RFx processes, negotiations, and contract execution.
    • Ensure supplier performance and logistics management.
  4. Contract Negotiation:

    • Develop negotiation strategies for favorable terms.
    • Focus on quality, cost containment, and process improvements while adhering to budgets.
    • Coordinate with legal teams for contractual reviews and risk minimization.
  5. Vendor Shortlisting:

    • Identify vendors for cross-functional services (e.g., SAP, HR applications).
  6. Purchase Order Processing:

    • Extract pending PR data from SAP and verify details (e.g., payment terms, SLA).
    • Generate POs and prepare weekly cash flow statements for approval.
    • Collaborate with senior management for PO reviews and approvals.
  7. Dashboard & Procurement Efficiency:

    • Improve P2P dashboards for enhanced MIS reporting.
    • Lead transformation activities to boost procurement efficiency.
  8. Supplier Relationship Management:

    • Establish long-term partnerships with industry suppliers.
  9. Legal Contract Processing:

    • Facilitate NDA processing with legal teams.
  10. Invoice Management:

    • Verify, assign, and submit invoices for payment.
    • Resolve supplier invoice issues and errors related to processing.
    • Conduct supplier training for invoice submission.

Preferred Industries

Automobile
Farm Sector

Education Qualification

MBA - Information Technology , B. Tech - Information Technology / Computer Science    
ASP, Java, Oracle Certified Professional, SAP MM and PS module, C++, Foxpro, MCSE, ITIL, Power BI

General Experience

Experience of 10+ years in Information Technology, 2 years in Procurement and 5 years in Budget

Critical Experience

System Generated Core Skills

Analytical Thinking
Communication Skills
Influencing Skills
Project Planning & Execution
Risk Analysis
Supplier Selection
Pricing
Price Optimization
Supplier Risk Management
Sourcing
Strategic Sourcing
Benchmarking

System Generated Secondary Skills

Negotiation
Project Management
Supplier Management

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