Buyer

Key Responsibilities:

·       Raise open Purchase Orders (POs), chase and expedite deliveries, ensuring materials are received on time to avoid production delays.

·       Proficient in SAP MM module for end-to-end purchasing functions, including PO creation, tracking, goods receipt monitoring, and vendor record maintenance.

·       Work within Materials Requirements Planning (MRP) systems to align procurement with production schedules and inventory control.

·       Ensure compliance with internal policies and external legal/regulatory requirements; maintain accurate transaction records.

·       Collaborate with Manufacturing, Finance, Engineering, and Logistics teams to understand requirements and provide timely procurement support.

·       Proactively prevent stockouts and mitigate supply risks to ensure production continuity.

·       Maintain strong supplier relationships to expedite ETAs, resolve supply discrepancies, and support supplier performance improvement.

·       Generate purchasing reports, analyze data, and recommend improvements to increase efficiency and reduce costs.

·       Diploma or Degree in Supply Chain Management or related field with at least 3 years of manufacturing purchasing experience.

·       Strong hands-on experience with SAP, especially MRP.

·       Proficient in Microsoft Excel and Microsoft Office applications.

·       Aggressive in follow-ups and problem-solving to minimize lead times and maintain vendor performance.

·       Self-motivated team player who performs well under pressure.

·       Excellent written and verbal communication skills.