Buyer

Description

You will be responsible for executing procurement activities end to end, from purchase request to materrial arrival,managing supplier relationships, and ensuring cost-effective, timely purchasing aligned with project and supply chain requirements.

Responsibilities

• Execute purchasing activities based on approved Purchase Requests (PRs) Issue Purchase Orders (POs) and manage order confirmations Negotiate pricing, lead time, and commercial terms with suppliers Maintain strong supplier relationships and monitor supplier performanceidentify cost-saving opportunities and propose alternative sourcing options.
• Manage RFQs (Request for Quotation) and supplier comparisonsTrack order status and proactively manage delays or supply issues Work closely with Project SCM to align procurement with project priorities Coordinate with Logistics for shipment planning and delivery tracking Support NPI with sourcing, AVL alignment, and component alternatives Ensure compliance with procurement policies, approvals, and documentation.
• Maintain high data accuracy in ERP systems (POs, suppliers, pricing, lead times)

Requirements

• 7+ years of experience in direct procurement/purchasing/supply chain
• Proven experience as a Buyer / Procurement Specialist in hardware-based companies
• Hands-on experience with: Purchase Orders (POs), Supplier management, RFQ processes
• Strong understanding of: Material flow & Supply chain processes end-to-end
• Experience working with ERP systems (e.g., SAP, NetSuite, Priority, etc.)
• Strong organizational skills, close attention to detail, and the ability to multitask.
• Team player with good communication skills and a service-oriented approach.