Sr Purchasing Specialist
Smiths Group - Pune, MH, India
Posted Jun 10, 2026
Benefits
- Parental leave
- Not verified
- Non-birth-parent leave
- Not verified
- Family-building benefits
-
- Fertility benefits: Not verified
- Adoption assistance: Not verified
- Surrogacy assistance: Not verified
- Mental health support
- Not verified
- Relocation assistance
- Not verified
- Childcare support
- Not verified
- Learning budget
- Not verified
- Verification
- Not verified
- Salary
- Not verified
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Market context
- U.S. role benchmark (BLS OEWS)
- $61,842 U.S. median for this role
- Projected growth (BLS Employment Projections)
- +1.9% - Slower
Matched to SOC 11-1021 - Operations aggregate by role bucket.
Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.
Role
Schedule
- Shift type
- Not verified
- Weekend work
- Not verified
Company
- Company stage
- Public-company From the posting source checked Jun 20, 2026
Application
- Cover letter
- Not verified
- Assessment
- Not verified
- Deadline
- Not stated
Where they hire
State eligibility is not yet verified.
About this role
Sr Purchasing Specialist Pune, MH, India Company Description: When you work for John Crane, you join a community driven by pioneering spirit and a legacy of innovation. Our engineered solutions drive reliability, uptime and energy efficiency, empowering the world's largest energy service providers to achieve sustainability goals that shape the future of our world. If you're ready to accelerate the new energy transition through technology leadership, innovative solutions and service excellence , you'll fit right in. Job Description: Job Description Duties and Responsibilities: Supervise a small group of Purchasing Specialists and ensure adherance to daily Standard Work for purchasing team members - See Key Accountabilities. • Effective Supplier Management Liaise with internal and external suppliers to expedite delivery where required to meet business needs Act as the point of contact/liaison between suppliers and internal stakeholders where required Track and manage supplier delivery performance to meet JC targets and requirements Data Management Ensure new pricing and supplier data is updated in ERP system consistently, accurately, and regularly. Act as a recognized system expert for SAP P2P Supervise a small team of Purchasing Specialists Create, modify, update, and manage the acknowledgment of Purchase Orders (POs) from Requisition to Delivery for Direct materials and relevant subcontract services Ensure PO acknowledgements from suppliers are complete and relevant data always updated in ERP system Manage the return of defective items to suppliers and implement any associated PO management activities (eg management of Return POs) Approve and release POs in accordance with the designated approval levels
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