




Job Summary: The purchaser manages the procurement of goods, services, and raw materials, focusing on cost-effectiveness, quality, and delivery timelines, acting as the liaison between suppliers and internal departments while controlling costs and ensuring compliance. Key Highlights: 1. Management of the procurement portfolio for goods, services, and raw materials 2. Supplier prospecting, negotiation, and qualification 3. Delivery tracking and cost control The purchaser is responsible for a procurement portfolio covering goods, services, and raw materials, seeking optimal cost-effectiveness, quality, and delivery timelines; acts as the liaison between suppliers and internal departments; handles quotations, negotiations, purchase order issuance, delivery tracking, supplier management, and report preparation to ensure quality, cost control, and compliance with company policies. Conduct supplier prospecting and negotiation, identify and qualify new suppliers in the market Execute quotations and purchases of materials, supplies, and services; analyze proposals and negotiate prices, delivery timelines, and terms. Track delivery deadlines, product quality, and commercial terms; issue purchase orders and monitor delivery flow to ensure adherence to agreed terms. Develop and maintain relationships with strategic suppliers; evaluate supplier performance and control costs; prepare procurement reports and KPIs. Analyze purchase requisitions from internal departments; maintain strong relationships to ensure supply continuity and optimize company resources.


