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What will you do?
As a buyer, you will be responsible for purchasing goods, materials, and follow up services with external suppliers to ensure that the company’s operational needs are met working closely with Planning, production, quality, engineering, and manufacturing teams to ensure continuity of supply.
How you will do it?
Purchase goods, materials or services aligned with demand, quality and delivery targets to meet our sales projections
Resolve payment/invoices discrepancies, create eGPR for critical suppliers
Processing, review and control of purchase orders through demand flow
Follow up and maintain plant and global KPI's alignment such as Inventory turns, DIOH, OTD
Maintain information feedback with suppliers through written communication; about rejections, returns and other observations about your products and/or materials.
Process advance payments to suppliers and claims
Verify and ensure compliance with legal, corporate and other applicable health, safety and environmental requirements.
Explore alternate sources for goods and materials
Contact the supplier to expedite, following with quality, delivery, or invoices issue
Schedule and follow up meetings with critical suppliers
KNOWLEDGE, SKILLS AND ABILITIES REQUIRED:
Bachelor’s degree in related field.Â
Candidates must show strong fluent english written and communication skills.Â
Strong MS Office skills required. Advanced Excel (index/match, array formulas)
Experienced with MRP system and Purchasing demand flow.
SAP Knowledge (desirable)
Excellent service attitude to internal and external customers
Proactive
Ability to work effectively in diverse situations and with different areas to accomplish common objectives
Work with integrity and trust
