February 20, 2020

Reporting to the Purchasing Supervisor, the Buyer will be responsible to supply products, raw material and services the company needed.


  • Purchase material according to ERP/MRP system recommendations (components, raw material and services;
  • Create and maintain parameters of purchases and items in the database (MOQ, Min-Max, price, etc.);
  • Maintain stocks level;
  • Make sure that suppliers respect delivery dates and evaluate their performance;
  • Work in collaboration with the receiving/inspection department to maintain the material flow;
  • Coordinate and oversee conflicts resolution with other department (delivery, accounts payables, RTV, etc.);
  • Check if suppliers files are up to date;
  • Maintain and optimize relationship with suppliers;
  • Identify ray material delays which could affect the production’s planning and, if need it, ship them;
  • Keep an effective communication with planning department, engineering and project managers;
  • Identify the opportunities to lower the costs;
  • Perform any other task according to the department needs.
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