Buyer

Job description

The Buyer is responsible for executing and managing purchasing activities to support the procurement of direct and indirect materials required for operations. This role ensures material availability to meet production and project demands by proactively managing purchase orders, supplier performance, and system data. This position requires a balance of execution and ownership, with increased responsibility for managing supplier relationships, identifying risks, and driving timely resolutions to support production continuity. Key Responsibilities: - Create, release, and manage purchase orders in alignment with demand signals, production schedules, and project requirements - Proactively manage open purchase orders to ensure on-time delivery; identify risks and take action to mitigate potential delays - Serve as a primary point of contact for assigned suppliers, managing communication related to order status, lead times, and delivery performance - Drive material availability to support production, ensuring no disruptions due to shortages or late deliveries - Maintain and validate accurate ERP system data (e.g., IFS), including pricing, lead times, order parameters, and supplier details...