Job summary:
as a buyer, you will be responsible for purchasing goods and materials to meet the company's operational needs. You will work closely with cross-functional teams to ensure continuity of supply.
key responsibilities:
* purchase goods and materials aligned with demand, quality, and delivery targets.
* resolve payment/invoice discrepancies and create electronic records for critical suppliers.
* process and review purchase orders through demand flow.
* monitor and maintain plant and global key performance indicators (kpis) such as inventory turns, days inventory outstanding (dioh), and on-time delivery (otd).
* communicate with suppliers about rejections, returns, and other observations regarding products and/or materials.
* process advance payments to suppliers and claims.
* verify compliance with legal, corporate, and environmental requirements.
* explore alternative sources for goods and materials.
* coordinate with suppliers to expedite delivery or resolve issues related to quality, delivery, or invoices.
* schedule and follow up on meetings with critical suppliers.
requirements:
* bachelor's degree in a related field.
* strong written and verbal communication skills in english.
* proficiency in microsoft office, particularly excel (index/match, array formulas).
* experience with mrp systems and purchasing demand flow.
* familiarity with sap is desirable.
* excellent customer service attitude towards internal and external customers.
* proactive and results-driven individual.
* able to work effectively in diverse situations and with different areas to achieve common objectives.
* integrity and trustworthiness are essential.