Buyer Role

100% ONSITE TWO POSITIONS Buyer Role • Buyer role and Responsible for Management of Direct / Indirect spending for categories • Influence procurement, contract decisions in support of the commodity strategy • Procurement: Planning, scheduling, and placing purchase orders for raw materials and finished goods. • Open order management: -Generate and analyze open order reports using Power BI. -Track pending orders and ensure timely follow-up with suppliers. • Past dues & aging purchase orders: -Monitor overdue and aging POs through power BI dashboards. -Implement corrective actions to minimize delays. • Supplier performance: -Maintain and update the preferred supplier List. -Track compliance and adherence to supplier guidelines. -Support the supplier for problem analysis, road map building, action plan follow-up • Inventory & Stockout Prevention: -Managing inventory levels, extract and analyze week-to-stock-out data. -Collaborate with planning teams to avoid line stoppages. -Minimizing obsolescence. • Production continuity: -Investigate and report Line Down Incidents caused by supply issues. -Develop preventive measures to reduce production stoppages. • Oracle System Updates: -Work in oracle ERP to update Promise Dates and ensure accurate delivery commitments. -Validate parts qualification and maintain master data integrity. • Reporting on daily / weekly / monthly activities • Continuous Improvement: Implementing process enhancements in purchasing • Excellent teamwork, coordination, and communication skills • Self-starter, energizing, results oriented, and able to multi-task • bility to handle huge data • bility to work with cross functional teams • bility to meet aggressive reliability, performance, and delivery targets.