Buyer 3, Procurement position at SanDisk.| India

_{2026-04-20T06:32:25.425Z} bot

SanDisk Buyer 3, Procurement

Experience: General

Pattern: Full-time

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Bengaluru, Kar..........India

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Job DescriptionBuyer is responsible for end‑to‑end strategic sourcing, purchasing and category management for IT Software, Hardware, and Telecommunications. Buyer will support defining and executing category strategies, lead complex sourcing and negotiations, and partner closely with IT, Finance, Legal, and business leaders to optimize cost, reduce risk, and enable technology outcomes at scale. This role ensures that both sourcing & purchasing activities are processed efficiently, accurately, and in alignment with company policies.Essential Duties and ResponsibilitiesStrategic Sourcing Own and execute multi‑year sourcing strategies across IT software, hardware, and telecom categories, aligned to enterprise technology roadmaps and financial objectivesLead RFPs/RFIs and competitive sourcing events, establishing robust evaluation frameworks that balance cost, capability, risk, and long‑term valuePartner with IT, Legal, Finance, and business stakeholders to translate technical and operational requirements into effective commercial strategiesLead enterprise‑level negotiations , including MSAs, software license and SaaS agreements, hardware purchase and support contracts, telecom services, SOWs, and change ordersDrive commercial governance for renewals, ensuring early planning, demand validation, and data‑driven decision making to mitigate budget and pricing riskConduct spend, contract, and pricing analysis, develop executive‑ready recommendations, and present sourcing strategies and outcomes to Procurement and IT leadershipCategory Management & Value CreationDevelop and continuously refine category strategies that deliver measurable value through demand management, supplier consolidation, pricing optimization, and alternative sourcing modelsServe as a trusted advisor and subject‑matter expert for IT sourcing across software, hardware, and telecom, influencing decisions at director and VP levelsMonitor internal demand signals and external market trends (SaaS pricing models, AI consumption‑based pricing, hardware cycles, telecom market dynamics) and convert insights into actionable initiativesIdentify and execute pipeline opportunities that improve total cost of ownership (TCO), strengthen contractual protections, and enhance flexibilitySupplier & Performance ManagementOwn strategic supplier relationships, driving accountability for cost, service levels, innovation, and contractual complianceLead quarterly and annual business reviews with key suppliers to assess performance, risks, and continuous improvement opportunitiesManage supplier escalations, dispute resolution, and corrective action plans as neededDrive supplier rationalization and entitlement strategies to reduce complexity and maximize leverageContract & Governance ManagementEnsure contracts accurately reflect negotiated pricing, commercial terms, deliverables, and risk protectionsPartner with Legal to standardize and improve sourcing and contract lifecycle processes, templates, and governance modelsMaintain strong alignment between Procurement, IT, and Legal to support audit readiness and compliance.Purchasing Tasks:Purchase Order Processing:Create and process purchase orders (POs) based on approved requisitions and ensure accuracy in details such as quantity, pricing, and delivery terms.Submit POs to suppliers and follow up on confirmation and delivery schedules.Ensure timely and accurate updates in procurement software or ERP systems.Vendor Communication:Communicate with suppliers to confirm orders, delivery times, and product availability.Resolve any basic issues related to orders, including delivery delays, invoice discrepancies, and item shortages.Maintain professional and positive relationships with vendors.Invoice Verification:Work with the finance and accounts payable teams to verify that supplier invoices match purchase orders and resolve any discrepancies.Ensure timely processing of invoices for payment to suppliers.Administrative Support:Provide general administrative support to the purchasing department, including filing, responding to inquiries, and assisting with supplier documentation.Assist with preparing reports on procurement activities such as open orders, delivery schedules, and purchase spend.Compliance and Policy Adherence:Ensure all purchasing activities comply with company policies and procedures.Support the team in ensuring that purchasing follows ethical standards and regulations.Continuous Improvement:Identify areas where the purchasing process can be streamlined and suggest improvements.Participate in training sessions to improve procurement knowledge and skills.

Buyer 3, Procurement job opportunity at SanDisk.

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