Raw materials buyer

main responsibilities:

§Process purchase orders, ensuring on-time delivery of all materials and lowest in-hand inventories.

§Handle and control orders by having strong communication with suppliers, follow-up delivery dates and escalate risks to relevant stakeholders.

§Monitor and actively mitigate late or outstanding deliveries with suppliers.

§§Maintain high quality supplier master data to ensure the data accuracy in SAP.

§Have a strong customer focus orientation, handling requests in a timely manner with high-quality standards

§Communicate efficiently and professionally with internal and external stakeholders.

§Continuous improvements in entire sourcing concept, identify process optimization and improvement opportunities in relevant areas

Purpose :

§Responsible for operational purchasing materials. This includes purchase of goods, securing availability and control of inventory for the assigned materials, management of cost. Ensure that operational needs are met (on-time delivery, quality, price) as well as continuity of supply. He proactively engage, coordinate and escalate to Planning department or/and other stakeholders if operational requirements can not be met.