Buyer - Procurement

Job Description- 

Should be able to understand the end to end supply chain process.

Coordinate with the cross-functional team for purchase activities.

Manage any procurement activities including getting Audits done.

Should be good at establishing a healthy business relationship with vendors.

Prepare quotation comparison statements, purchase orders etc.

Able to create Purchase Orders (PO) in ERP.

Follow-up with vendors and transporters to ensure timely supplies.

Evaluate samples from new vendors for vendor development.

Able to reconcile the supplier invoices and supplier payment ledgers.

Should have good understanding of cost savings initiatives.

Should be good at process improvements and lean implementations.

Should have good business acumen and ability in risk assessment.

Updates and maintains own expertise, shares this with colleagues and contribute to a positive work environment.