Buyer

Role & responsibilities Material Sourcing Source the material with the right price and to meet the delivery and specification requirements of the client. Register and float RFQs to the right vendors to obtain support Orders Timely placement of clear & structured purchase orders to suppliers after receipt of requisition from Commercial Department and obtaining supplier PO acceptance Negotiations Prospect new quality suppliers by conducting market research and competitor analysis. Float Enquiries from suppliers and compare competitive offers and quotations. Carry out the commercial evaluation on the offer submitted in order to ensure the offer is in compliance with the requirements of the client. Negotiate with the supplier to obtain competitive price meeting the customer requirements and ensure maximum profit to the organization. Order Release Ensure timely order release to the suppliers based on the Sales requisition. Supplier Relationship Manage good relationships with suppliers through regular communication and personal visits in order to maintain effective relationship which enables Gerab gain business advantage over competitors. Procurement Reports Submit reports to the Centre Manager regularly highlighting the issues faced for taking corrective action where ever required.