Buyer

Role & responsibilities

Pull, review, and interpret MRP data to support purchasing requirements.

Manage and process purchase requisitions into accurate and timely purchase orders (POs).

Monitor material requirements and adjust orders based on MRP outputs.

Expedite and de-expedite shipments based on demand changes and operational priorities.

Communicate with vendors regarding confirmations, delivery dates, and issue resolution.

Source, evaluate, and negotiate with suppliers to achieve best pricing, quality, and delivery.

Support supplier onboarding activities and maintain accurate vendor data.

Ensure compliance with procurement policies and approval workflows.

Collaborate with planning, finance, logistics, and operations teams to ensure timely material availability.

Identify opportunities for cost savings, process improvements, and supplier performance enhancement.

Preferred candidate profile

We are building a high-performing procurement team to strengthen our purchasing operations and drive cost efficiency across the organization. The Buyer will be responsible for end-to-end procurement activities-from purchase requisition to purchase order management, supplier coordination, cost negotiations, and ensuring timely material availability. This role offers a great opportunity for internal talent to grow within the organization and work closely with cross-functional teams to deliver business impact.

Shift Timings :

Night Shift - 7:30 PM to 4:30 AM

On-Site Opportunity