Job descriptionwhat 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/invoice discrepancies and create egpr for critical suppliers.process, review, and control purchase orders through demand flow.follow up and maintain plant and global kpis alignment such as inventory turns, dioh, otd.maintain information feedback with suppliers through written communication regarding 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 up on quality, delivery, or invoice issues.schedule and follow up meetings with critical suppliers.knowledge, skills and abilities required:bachelor's degree in a related field.candidates must show strong fluent english written and communication skills.strong ms office skills required, with advanced excel (index/match, array formulas).experience with mrp systems 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.#j-18808-ljbffr