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...