The Buyer is actively supporting the rest of the Purchasing team for the procurement of a wide variety of commodities, materials (cots and customized ones), services, and equipment for the Company by taking charge of the needs expressed via RDA in the MRP tool, requesting and negotiating related offers, issuing purchase orders, and securing order confirmation upon receipt.
Responsibilities:
Scouting of the market via technical specifications and/or distributors analysis
Quotes analysis
Consolidation and realization of the supplier panel
Issue purchase orders in the system
Monitor supplier quality performance
Coordination with the logistic planner
Continuous communication with the suppliers
File, control, and maintain the documentation generated
Participate in the daily, weekly, and monthly meetings of the department
Comply with the quality and environment standards, procedures, and instructions
Technical Skills, Qualifications and Requirements:
Required at least 3 years of work experience in the same role
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