Buyer
Analyze Material Requirements Planning (MRP) to determine purchasing needs
Execute day-to-day purchasing activities including requisitions and purchase orders
Ensure timely and cost-effective procurement of goods and materials
Monitor market trends to secure competitive pricing
Review and manage shortage reports to maintain inventory levels
Communicate with suppliers to schedule or expedite deliveries and resolve issues
Prepare raw material quotes for the Sales team
Update internal systems with supplier-confirmed ship dates
Evaluate supplier bids based on price, specifications, and delivery timelines
Maintain accurate material data and part numbers
Resolve invoice discrepancies in coordination with Accounting
Organize and maintain purchasing files, reports, and price lists