Buyer

About the Role

In this role you will support the procurement of goods and services across assigned categories, ensuring timely and cost‑effective sourcing aligned with business needs. You will collaborate closely with suppliers and internal stakeholders to maintain supply continuity and optimize value. • Request quotations from suppliers to secure competitive pricing and optimal lead times. • Convert internal purchase requests into accurate purchase orders in line with company policies. • Monitor open orders, follow up with suppliers, and resolve delivery delays or issues. • Maintain accurate records of supplier communications, quotations, and order confirmations. • Update procurement systems to reflect current order and delivery status. • Contribute to continuous improvement initiatives that enhance procurement processes and supplier performance. • Participate in tailored financial programs and additional voluntary benefits.

Key Responsibilities

• ▸supplier quotations
• ▸purchase orders
• ▸order monitoring
• ▸record keeping
• ▸procurement system
• ▸process improvement

What You Bring

• Hold a Bachelor’s degree or equivalent professional experience. • Demonstrate proven experience in procurement or supply‑chain functions. • Possess strong communication, organizational skills and attention to detail. • Be proficient in ERP systems, preferably Oracle. • Exhibit a team‑oriented, proactive and solution‑driven mindset.

Requirements

• ▸bachelor's
• ▸procurement
• ▸communication
• ▸oracle
• ▸teamwork

Benefits

The position offers a hybrid working model that allows two days per week of remote work while meeting business requirements. Baker Hughes fosters an inclusive culture that invests in employee health, well‑being and rewards talent at all levels. • Access comprehensive private medical care and life/disability insurance options. • Engage in professional development, training and leadership growth opportunities.

Work Environment

Hybrid