Buyer

Job Responsibilities:

• Manage commodities in area of consumables/ MRO / Spare Parts / assigned projects.
• Conduct negotiation with suppliers to obtain agreement on specifications, quality, expectations, price, delivery and other terms.
• Identify new material, part inventory request and associated requirements to determine if the requirement can be satisfied by existing material or supplier. Set-up new item in the material master database of the ERP system
• Obtain and assess information about new supplier with stakeholders, set- up new supplier in system.
• Plan and anticipate material demands to ensure timely procurement and efficient inventory management
• Identify and research any trends and unusual usage.
• Issue Purchase Order and follow-up/ expedite delivery
• Ensure compliance to Company Procurement Strategy & Policies
• Follow- up with internal and external personnels on quality and supply related materials, including line fallouts.
• Follow- up on supplier claims, corrective actions and ensure closure on- time.
• Review and communicate changes in products, supplier and/ or services, specifications, drawings with internal & external stakeholders.
• Perform other ad-hoc duties as assigned

Job Requirements:

• Diploma and above with relevant qualifications
• Minimum 2 years of relevant experience
• A team player with good communication skills
• Knowledge of SAP and MS Office
• Good attitude and willing to learn