buyer.

Issue inquiries (RFQ), evaluate received quotation and negotiate commercial terms.
▪ Create Purchase Order (PO) according to budget and procedures
▪ Review PO for accuracy such as incoterms, delivery address, technical & commercial
requirements and get approval as per authority matrix
▪ Place the PO towards suppliers and ensure effective transfer of all necessary information
to suppliers and maintain subsequent revisions as applicable
▪ Expedite Order Acknowledgements
▪ Plan, arrange and participate in the kickoff and follow up meetings with suppliers
whenever required
▪ Co-ordination of suppliers Quality Notifications
▪ Co-ordinate with logistics for transportation of materials
▪ Co-ordinate with warehouse for goods receipt
▪ Review and approve suppliers invoices
▪ Ensure set KPI benchmark are met