Job Summary:
We are seeking a Buyer responsible for managing purchasing activities, supplier relationships, and material requirements to ensure the timely availability of components and supplies while maintaining competitive costs and quality standards.
Key Responsibilities:
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Manage purchase orders and follow up on material deliveries.
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Source, evaluate, and develop suppliers.
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Negotiate pricing, lead times, and commercial terms.
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Monitor material shortages and expedite critical components.
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Maintain strong relationships with local and international suppliers.
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Analyze inventory levels and purchasing requirements.
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Support cost reduction and supplier performance initiatives.
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Work closely with Planning, Materials, Production, and Supply Chain teams.
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Monitor supplier KPIs, delivery performance, and quality issues.
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Maintain purchasing information and documentation in ERP systems.
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Support resolution of invoice, pricing, and purchase order discrepancies.