Position Mission

The Buyer is actively supporting the rest of the Purchasing team for the procurement of a wide variety of commodities, materials (cots and customized ones), services, equipment for the Company by taking in charge the needs expressed via RDA in the MRP tool, requesting and negotiating related offers, issuing purchase orders and securing order confirmation in received.

Responsibilities

• supplier selection
• scouting of the market via technical specifications and/or distributors analysis
• quotes analysis
• consolidation and realization of the supplier panel
• issue purchase orders in the syste
• monitor supplier quality performance
• coordination with the logistic planner
• continuous communication with the suppliers
• file, control and maintain the documentation generated
• participate in the daily weekly and monthly meeting of the department