Pl Buyer

Responsibilities

• Purchase goods, materials, and follow‑up services from external suppliers to meet operational needs.
• Process, review, and control purchase orders through demand flow.
• Track inventory turns, DIOH, and OTD performance.
• Follow up with suppliers on quality, delivery, open orders, returns, and invoice issues.
• Resolve payment and invoice discrepancies and create eGPR for critical suppliers.
• Process advance payments and claims when required.
• Coordinate with Planning, production, quality, engineering, manufacturing, and warehouse teams to support supply continuity.
• Explore alternate sources for goods and materials when needed.
• Schedule and participate in meetings with critical suppliers to address shortages and risks.
• Verify compliance with legal, corporate, health, safety, and environmental requirements.

Operations are performed by staying close to daily planning...