Buyer 3
Wells Fargo
Hyderabad, Telangana, India
1d ago
source : CareerArc Group LLC

Description

Wells Fargo & Company (NYSE : WFC) is a leading global financial services company with $2.0 trillion in assets and offices in over 37 countries.

Founded in 1852 and headquartered in San Francisco, Wells Fargo provides asset management, capital raising and advisory, financing, foreign exchange, payments, risk management, and trade finance services to support customers who conduct business in the global economy.

At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We also value the viewpoints of our team members and encourage them to be their best.

Join our diverse and inclusive team where you will feel valued and inspired to contribute your unique skills and experience.

We are looking for talented people who will put our customers at the center of everything we do. Help us build a better Wells Fargo.

It all begins with outstanding talent. It all begins with you. Learn more at our International Careers website.

Market Job Description

Responsibilities

Responsible for completion of buyer-related processes from start-to-finish and addressing customer questions as the primary point of contact and for resolving problems while meeting departmental SLA measurements and expectations for consistent use of automation tools within the buying process to deliver an optimized process and improved turnaround time.

Initiates purchasing contracts / quote / pricing document and associated purchase orders. Analyzes, recommends, and leads implementation of process improvements to streamline and automate existing repeatable work steps and procedures to deliver further efficienciesSubject matter expert and category / commodity buying lead for the Procure to Pay process and effective delivery of routine and complex purchase orders of PC hardware, software, and Non IT Related Spend categories using eProcurement systems.

Responsible for tracking supplier performance and will provide where necessary reporting and monitoring of inventory levelsRespond to customer questions and resolves medium-to-difficult complex problems.

Assists in efforts to conduct post implementation review of third party supplier performanceIdentifying Purchasing needs and negotiating with SuppliersDetermination to minimize risk of buying operations and continuously meet or exceed departmental SLA measurements.

Support Process improvement initiatives resulting in efficiency and effectiveness. Includes working closely with systems and technical support to address changes and enhancements to Procurement systems and tools.

Interacts with suppliers' customer service teams and LOB stakeholders and requestors to clarify orders and / or special instructions, in addition to defective equipment returns for replacement.

Meets contractual and departmental SLAsInteracts with suppliers' customer service teams and LOB stakeholders and requestors to clarify orders and / or special instructions, in addition to defective equipment returns for replacement.

Meets contractual and departmental SLAsWorks closely with supplier and LOB stakeholders to address complex issues resulting in defective equipment returns for replacement or resolution of issues associated with services delivered and / or SLA performance.

Interacts with suppliers' customer service teams and LOB stakeholders and requestors to clarify orders and / or special instructions, in addition to defective equipment returns for replacement.

Meets contractual and departmental SLAsInitiates purchasing contracts / quote / pricing document and associated purchase orders.

Analyzes, recommends, and leads implementation of process improvements to streamline and automate existing repeatable work steps and procedures to deliver further efficienciesRun reports and provide data required to support internal reporting requirements, and / or in support of resolving issues and project needsServe as a point of contact to work with highly dissatisfied internal customers that expect immediate resolution and frequent communication and follow-up related to resolutionServe as subject matter expert for implementation of procurement function automation

Market Skills and Certifications

Essential Qualifications

  • Minimum Graduation Required.
  • 2-4 year of Procurement experience, Supply Chain experience, and knowledge of Procurement, Supply Chain, and / or Accounts Payable functions or a combination of both
  • Desired Qualifications

  • Basics of Supply Chain Management
  • We Value Diversity

    At Wells Fargo, we believe in diversity and inclusion in the workplace; accordingly, we welcome applications for employment from all qualified candidates, regardless of race, color, gender, national or ethnic origin, age, disability, religion, sexual orientation, gender identity or any other status protected by applicable law.

    We comply with all applicable laws in every jurisdiction in which we operate.

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