✨ AI Summary
The Buyer (Procurement) role involves receiving and verifying purchase requests, identifying suppliers, obtaining quotations, and negotiating the best purchasing packages. Responsibilities include preparing and processing purchase orders, coordinating with user departments, monitoring orders and deliveries, and handling claims for non-conforming products or services. The role also requires maintaining procurement records, assisting with end-use certificates, and performing payment reconciliation. A Bachelor's degree in Supply Chain Management, Business Administration, Finance, or a related field is required, along with a minimum of 7 years of experience in strategic sourcing and supplier management. Professional certifications are a plus.
To receive purchase requests, verfiy completeness, identify possible suppliers and obtain quotations.To negotiate best purchasing package in terms of quality, price, terms, delivery and service with suppliers.Responsible for the preparation and process of purchase orders and documents in accordance the company policies and procedures.coordinate with user departments and suppliersMonitor and follow-up orders placed with suppliers.monitor and co-ordering deliveries of items between suppliersHandli
Requirements
Bachelor's degree in Supply Chain Management, Business Administration, Finance, or a related field.
Professional certifications such as CIPS, CPSM, or CSCP are highly desirable.
Proven experience in procurement or purchasing within the manufacturing or technology sectors.
Minimum 7 years of progressive experience in strategic sourcing and supplier management.
Description
To receive purchase requests, verfiy completeness, identify possible suppliers and obtain quotations.To negotiate best purchasing package in terms of quality, price, terms, delivery and service with suppliers.Responsible for the preparation and process of purchase orders and documents in accordance the company policies and procedures.coordinate with user departments and suppliersMonitor and follow-up orders placed with suppliers.monitor and co-ordering deliveries of items between suppliersHandling and monitoring of claims to suppliers for nonconforming product/ services, shortages and/ or missing deliveries.Maintain complete updated procurement recordsAssisting in preparation of End use certificate.Payment reconciliation and documentation.