Technical Buyer

Responsibilities: • Handle the Request for Quotations (RFQ) following the Purchasing procedure. • Ensure that the goods & services purchased are in accordance with the PREQ (PR) at the best TCO & contract conditions. • Prepare purchase orders in SAP and follow through the entire P2P. • Plan 3rd party material delivery schedule. • Act as coordinator between 3rd party vendors and internal stakeholders to meet customers’ deliveries. • Work closely with Logistic to optimize warehouse space. • Owner for audit inquiries and findings. • Meet goals defined in departmental targets. • Responsible for filing all digital and physical records to enable quick and easy access. • Participate in projects for Purchasing and Logistics scope. • Participate in Cost and Improvement projects. • To follow-up other duties as required Requirements: Min. 5 years of experience in sourcing, purchasing and 3rd party management in a manufacturing environment. Possess a minimum of diploma education, in Purchasing/Logistics or any Engineering discipline. Responsible for sourcing of direct and indirect materials, machineries and services. Computer literate (Microsoft Office) with speed and accuracy. Competence with ERP software, especially SAP is an advantage. Flexible, resourceful and task oriented. Good negotiator, communicator, interpersonal and co-ordination skills. Maintain a professional relationship with suppliers Operate with the highest standards of integrity