PURCHASER

Description

Job Summary: A purchaser manages the acquisition of goods, services, and raw materials, seeking optimal cost-effectiveness and quality, acting as a liaison between suppliers and internal departments to optimize resources and control costs. Key Highlights: 1. Strategic procurement and supplier management 2. Supplier negotiation and prospecting 3. Proposal analysis and cost control The purchaser is responsible for a portfolio of acquisitions covering goods, services, and raw materials, aiming for the best cost-benefit ratio, quality, and delivery timelines; serves as the liaison between suppliers and internal departments; and handles quotations, negotiations, purchase order issuance, delivery tracking, supplier management, and report preparation—ensuring quality, cost control, and compliance with company policies. Conduct supplier prospecting and negotiation, identify and qualify new suppliers in the market Carry out quotations and purchases of materials, supplies, and services; analyze proposals; and negotiate prices, delivery timelines, and terms. Monitor delivery deadlines, product quality, and commercial terms; issue purchase orders; and control delivery flow to ensure adherence to agreed terms. Develop and maintain relationships with strategic suppliers; evaluate performance; control costs; and prepare procurement reports and metrics. Analyze purchase requisitions from internal departments; maintain strong relationships to ensure supply continuity and optimize company resources.