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Buyer

Harriscomputer

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This role on the market

125 open buyer roles across 45 companies are on ApplySarthi right now, most of them in Hyderabad (9), Bengaluru (9), Mumbai (3).

What buyer roles keep asking for: Supply chain (22%), Excel (16%), ERP (15%) — counted across their open postings here.

Buyer jobs in India

Harriscomputer has 50 open roles listed here.

Counted across 14 company job boards, updated as roles open and close.

Preparing for this interview

Interviews for buyer roles keep coming back to Supply chain, Excel, ERP. Practise those questions before you sit with Harriscomputer.

Questions you are likely to be asked

  1. Why do you want to join Harriscomputer?
  2. Tell me about a time you disagreed with your manager. What happened?
  3. Where do you want to be in three years?
  4. What is a weakness you are working on, and how?
  5. Tell me about yourself, and why this role is the right next step.

Prep Sarthi gives you a free mock interview: an AI interviewer asks you questions like these out loud, from your own CV and this job, and shows your score and your weakest answer.

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Responsibilities: · Reviews and analyzes purchase requisitions. · Analyzing quotations · Coordinates Purchasing activities with all BU to acquire inventory in a cost effective and timely manner. · Processes Purchase requisitions, purchase change orders and requests for quotes from Vendors. · Interacts closely with vendors and BU to resolve all issues. · Track the PCard expenses, invoices and process the same. · Manage contract in TCM. · Periodical review of Open PO & AP holds reports, billing reports & work with finance for royalty reporting. · Periodical review of Vendor performance Required Experience / Skills · Total 5-7 years of corporate experience · Hands on with inbuilt financial tracking tools · Good analytical skills · Excellent communication skills · Able to deal with US counter parts for sourcing and procurement. · Really good experienced transactional procurement background. · Developing and implementing sourcing strategies together with cross-functional teams across the organization. · Designing efficient system for monitoring all open purchase orders. · Preparing regular purchase order reports for review by management team. · Analyzing categories of spend to determine potential opportunities regarding cost optimization. · Management of existing supplier relationships and contracts and renegotiation of supplier contracts where required. · Should have experience right from Receiving Demand from internal Team, Sourcing for vendors, negotiation, creating PR, converting to PO, Approvals, Strict to delivery SLA. · Having some experience in software licensing management and able to understand various software licenses terminology. · Experience would be great in supplier management, including preparing scorecards, reviewing documents, understanding risk assessments, etc. · Engaging with sales representatives regarding quotes and Statements of Work (SOW) for new sales. connect with suppliers to obtain SOWs, quotes, and delivery schedules. · Having some experience helping with supplier diversity for US-based teams would be good too. · Should be flexible with working in shifts.

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Listed on workday · posted 2026-08-28. ApplySarthi collects openings and links to application pages; the role is advertised by Harriscomputer, not by us.