Buyer

Responsibilities:

• Manage the procurement process efficiently from planning to issue of purchase orders to divisions.
• Co-ordinate with warehouse & logistics to resolve inventory discrepancies, both inbound and
• outbound reconciliation and inventory returned to division.
• All open orders are to be monitor, follow-up and expedited as per customer request date.
• All delays in the deliveries are to be communicated to relevant customer services/ Dept timely on weekly basis.
• Resolve on all discrepancies of shipments shortage/access with Division.
• Monitor and control the purchasing price and freight saving cost measurement.
• Achieve inventory reduction, monitor, and manage inventory turns to meet annual target
• Sourcing for short LT and better intercompany price for projects-based orders
• Co-ordinate with finance to resolve supplier invoice discrepancy.
• Maintaining optimum level of sto...