Buyer

The Buyer is responsible for managing and executing the procurement processes for raw materials based on forecast and customer demand, ensuring timely and accurate material availability to support production needs. This role oversees the issuance of purchase orders to approved suppliers, monitors delivery performance, and maintains optimal inventory levels to prevent shortages or excess stock.

• Analyze the Planned Order Report to verify the demands of the current forecast.
• Acquire materials in the required time, quantity, and manner.
• Issue long‑term and short‑term releases for components based on the required standard pack or MOQ.
• Release purchase orders only to approved suppliers.
• Send purchase orders to suppliers via email and attach the corresponding confirmations.
• Review purchase orders to ensure accuracy in quantities and pricing.
• Maintain communication with suppliers—by phone or e...