Buyer

Beckman Coulter Life Sciences mission is to empower those seeking answers to life s most important scientific and healthcare questions. With a legacy spanning 80+ years, we have long been a trusted partner to our customers, who are working to transform science and healthcare with the next groundbreaking discovery. As part of our team of more than 2,900 associates across 130 countries, you ll help drive our vision of accelerating answers and our commitment to excellence.

Beckman Coulter Life Sciences is one of 10 Life Sciences companies of Danaher. Together, we accelerate the discovery, development and delivery of solutions that safeguard and improve human health.

Do you want to work in Materials and Planning Team. Do you enjoy planning, scheduling and coordinating with cross functional teamsThen read on!

We are currently seeking a Buyer who will be responsible for the below mentioned activities.

In this role, you will be responsible for:

Purchasing goods for a company to use. This position requires extensive research and the ability to negotiate with suppliers, manage an inventory, evaluate quality goods, and stick within a budget.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.

• Purchase Order creation and approval (Expense material, Standard purchases, CAPEX) within lead time. Vendor Follow ups regarding shipments, ensuring on-time delivery for POs. Ensure no stock out of Manufacturing consumables and chemicals. Responsible for running procurement DM covering all purchase orders raised for the organization to meet the target delivery date. Meet regulatory requirements and follow policies and procedures. Ensure only Approved Raw materials/ Service is procured.
• Receiving transaction and miscellaneous Transaction for expense items materials in Oracle as applicable. Order Management Transaction for Capital goods (Internal Capex shipment).

Generating service invoice GRNs and transfer the same to finance for payment. Updating GRN report in finance excel Tracker.

• Support warehouse team in in-warding the manufacturing consumables and RD materials with good condition. Verifying and identifying the received materials and tagging the material identifier sticker. Generating the GRN for correct quantity as per vendor invoice with verification against PO. Managing material transfer to next function post processing GRNs. Maintain received goods and service invoices data in suitable format.

The required qualifications for the job include: Bachelor s degree in field with 3+ years of experience, or Master s degree in field with 2+ years.

It would be a plus if you also possess previous experience in: Oracle, advanced excel, Power BI, good documentation process and Kanban knowledge.

This job is eligible for bonus/incentive pay.

We offer comprehensive package of benefits including paid time off, medical insurance to eligible employees.

Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Companys sole discretion unless and until paid and may be modified at the Company s sole discretion, consistent with the law.

Join our winning team today. Together, we ll accelerate the real-life impact of tomorrow s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.

For more information, visit www.danaher.com .

At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.