Buyer

Responsibilities

• Source, evaluate, and select suppliers based on price, quality, service, and reliability.
• Negotiate contracts, terms, and pricing with vendors.
• Issue purchase orders and ensure timely delivery of goods and services.
• Maintain accurate purchasing records and documentation in the system.
• Monitor supplier performance and resolve delivery or quality issues.
• Coordinate with internal departments (e.g., production, warehouse, accounts) to ensure purchasing needs are met.
• Stay updated on market trends, new products, and cost-saving opportunities.
• Ensure compliance with company policies and procurement procedures.

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