This is where you save and sustain lives
At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.
Baxter's products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.
Together, we create a place where we are happy, successful and inspire each other. This is where you can do your best work.
Join us at the intersection of saving and sustaining lives—where your purpose accelerates our mission.
Vendor Management (Maintaining approved vendor pool, New vendor development)
Vendor Qualification, evaluation & finalization
Scorecard finalization for vendor selection
Global Procurement tools implementation
Collaboration with cross functional team
Support in any delivery challenge escalation
Support in Inventory control / management
Support in budgeting, forecast & PPV monitoring
Support in Material rejection co-ordination
Third Party Policy (due diligence)
GPT (Monthly Savings tracker with status)
Vendor Audit co-ordination / participation
Maintain Approved vendors list and Approved Rate contracts with contract details against current approved items / Services.
Receive URS/RFP/Technical Specification from User.
Receive PR from User as per the requirements for Supply or Service.
As per the requirements, to validate the approved vendors for service/supply item.
Co-ordinate with vendor and accountable user to freeze the Technical specifications.
To get the Techno/Commercial offer, if rates are not available or rate contract is not available for supply or service.
Raise purchase order in prevailing ERP as per PR.
Daily maintain PR vs PO status vs Delivery status in form of MIS.
Ensure Timely delivery follow ups and long-term dispatch plan.
Material rejection co-ordination with Supplier & Internal user.
In case of any query against the invoice raised by vendor and duly verified by stores In charge, co-ordinate with vendor and get the query resolve.
To prepare the monthly status on (a) PR vs PO statement / PO vs Vendor Invoice Process / Invoices vs Payment/ Open PR, Open PO, Open GRN, Open Advance, Open GR-IR, New vendor code created etc.
Ensure payment monitoring of vendor and ensure Compliance w.r. to Government norms like MSME Vendor etc.
Always work as per the training imparted on Baxter E&C, Code of Conduct & Procurement Policies.
Coordinate with the Logistic Department for smooth process of custom clearance in case of Import materials.
Check and verify all shipping documents for the smooth transit and delivery.
Have Weekly meetings with store in charges and Monthly meeting with stakeholders.
Master maintenance in SAP (Material master, vendor master & local taxation structure, new vendor code creation process in BSM tool)..
Any other work/role/assignment which has been aligned with Functional HODs on business need basis.
Financial reporting (e.g. GIT, vendor ledger, GR-IR, Maximo etc.)
Maximo related activity co-ordination with Global team
Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please send an e-mail to [email protected]
and let us know the nature of your request along with your contact information.
Recruitment Fraud Notice
Baxter has discovered incidents of employment scams, where fraudulent parties pose as Baxter employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself, review our Recruitment Fraud Notice.