Purchase Program Buyer

Role & responsibilities

Job Title Program Buyer Professional

• Handling New project & New Product Developments Independently.

• Responsible for supplier selection, nomination and managing suppliers, responsible for achieving quality, cost, timing objectives with the suppliers, responsible for cash-out management.

• Awareness of SAP MM NloduIe, for generation of Purchase Orders.

• Gathers all key information for complex RFQ and identifies the market constraints, the targets, the time schedule for each activity.

• Negotiates according to the quality, cost and deadline project's targets.

• Proposes and compares alternative solutions.

• Addresses the sourcing recommendation to the Sourcing Board

• Finance & cash management

• Logistics (consignment, VMI incoterms, Customs Clearance basics)

• ERP Systems proficiency

• English fluent

Preferred candidate profile

• Good ability for communication
• Team playing
• Customer oriented
• Rigor & result oriented
• Multi task abilities
• Flexibility and stress resistance