Buyer

What are your contributions to the team?
Responsibilities
Evaluate suppliers to be selected and maintain the Approved Suppliers List (ASL).
Purchase material within approved budget.
Place all types of purchase orders and ensure that purchased products, tools or services conforms to specified purchase requirements.
Ensure that parts are ordered from suppliers on the ASL and that part repairs and overhauls are only subcontracted to organizations on the ASL.
Generate all purchase order requests through the Purchase Order system in SAP.
Arrange in and outbound shipments with forwarders which include co-ordinate customs clearance.
Monitor timely deliveries, and inform the Material Manager if orders are delayed.
Provide approved replacement parts and materials to support repair station maintenance activities.
Management of tool and calibration.
Review outstanding orders for any overdue and ensure orders are closed in SAP.
Co-ordinate with production, plann...