Pull, review, and interpret MRP data to support purchasing requirements.
- Manage and process purchase requisitions into accurate and timely purchase orders (POs).
- Monitor material requirements and adjust orders based on MRP outputs.
- Expedite and de-expedite shipments based on demand changes and operational priorities.
- Communicate with vendors regarding confirmations, delivery dates, and issue resolution.
- Source, evaluate, and negotiate with suppliers to achieve best pricing, quality, and delivery.
- Support supplier onboarding activities and maintain accurate vendor data.
- Ensure compliance with procurement policies and approval workflows.
- Collaborate with planning, finance, logistics, and operations teams to ensure timely material availability.
- Identify opportunities for cost savings, process improvements,
and supplier performance enhancement.
Preferred candidate profile
We are building a high-performing procurement team to strengthen our purchasing operations and drive cost efficiency across the organization. The Buyer will be responsible for end-to-end procurement activities-from purchase requisition to purchase order management, supplier coordination, cost negotiations, and ensuring timely material availability. This role offers a excellent opportunity for internal talent to grow within the organization and work closely with cross-functional teams to deliver business impact.