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