Buyer Role

100% ONSITE

TWO POSITIONS

Buyer Role

• Buyer role and Responsible for Management of Direct / Indirect spending for categories

• Influence procurement, contract decisions in support of the commodity strategy

• Procurement: Planning, scheduling, and placing purchase orders for raw materials and finished goods.

• Open order management:

-Generate and analyze open order reports using Power BI.

-Track pending orders and ensure timely follow-up with suppliers.

• Past dues & aging purchase orders:

-Monitor overdue and aging POs through power BI dashboards.

-Implement corrective actions to minimize delays.

• Supplier performance:

-Maintain and update the preferred supplier List.

-Track compliance and adherence to supplier guidelines.

-Support the supplier for problem analysis, road map building, action plan follow-up

• Inventory & Stockout Prevention:

-Managing inventory levels, extract and analyze week-to-stock-out data.

-Collaborate with planning teams to avoid line stoppages.

-Minimizing obsolescence.

• Production continuity:

-Investigate and report Line Down Incidents caused by supply issues.

-Develop preventive measures to reduce production stoppages.

• Oracle System Updates:

-Work in oracle ERP to update Promise Dates and ensure accurate delivery commitments.

-Validate parts qualification and maintain master data integrity.

• Reporting on daily / weekly / monthly activities

• Continuous Improvement: Implementing process enhancements in purchasing

• Excellent teamwork, coordination, and communication skills

• Self-starter, energizing, results oriented, and able to multi-task

• Ability to handle huge data

• Ability to work with cross functional teams

• Ability to meet aggressive reliability, performance, and delivery targets.