Reference : FRD-KB-1 Client based in JHB North seeks the services of a Lead Buyer responsible for negotiating and releasing Purchase Orders at the right time and right quality within specified targets / budget.
The Lead Buyer (LB) is also responsible for settling claims with conditions favorable to the company and is the primary contact in the regions for Delegated Commodities.
Duties & Responsibilities:
- The Buyer bears commercial responsibility for purchasing activities, including roles such as Engineering Representative, PPLM, Project Manager, Supplier Quality, Order Fulfilment, or other responsible parties.
- Collects information from PPLM / Project Manager regarding project-related, commercial, and legal specifications in the RFQ and Purchase Orders to Suppliers.
- Issues Purchase Orders and monitors acknowledgment receipt.
- Leads regional initiatives for cost reduction, lead-time, and quality improvement.
- Supports Order Fulfilment, Quality, and Engineering in organizing deliverables that are late from Suppliers.
- Supports Projects / Product Lines in critical operational issues (e.g., claims, delays, key negotiations) with regional suppliers, issues claim notifications, and manages recoveries.
- Manages invoice releases.
- Ensures on-time delivery of RFQs to Suppliers as per the Engineering Procurement Plan, performs total cost analysis of received offers, and organizes/participates in technical-commercial discussions with Suppliers.
- Conducts negotiations involving Engineering Representatives, Supplier Quality / Order Fulfilment, and PPLM / Project Managers.
- Responsible for applying Procurement Concepts, ensuring compliance with Business Awards and validated regional Supplier Panels, and initiating the POR.
- Collaborates with the SSL to define the Commodity Strategy, Target Panel, and Action Plan.
- Leads the commercial qualification of all suppliers within the Regional Target Panel to ensure ongoing qualification.
- Monitors the performance of overall Regional Target Suppliers, ensuring their scorecards are current and data accuracy in systems.
- Defines contractual plans (e.g., General Terms & Conditions, Price Lists) and ensures their implementation for Regional Target Suppliers.
- Provides inputs for tendering purposes (e.g., costing, solidity, firming, regional target panel).
- Supports delivering against tender prices with regional suppliers.
Package & Remuneration: R 1 - R 2 - Monthly
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