buyer.

Performing Demand Analysis
Creating Purchase Orders (POs) and ensuring timely acknowledgement from suppliers.
Generating daily, weekly, and monthly reports in alignment with business requirements.
Managing open order reports and coordinating with suppliers for PO confirmations.
Updating the ERP system based on supplier confirmations.
Monitoring and reporting action messages, followed by necessary updates.
Initiating Supplier Change Requests (SCR).
Handling permits and concessions.
Engaging in supplier negotiations to in case of price increase.
Creating and maintaining SPIR.
Proactively mitigating material shortages to ensure supply continuity.
Raising GPS escalations for critical supply chain issues.
Conducting supplier health checks to assess and ensure supplier reliability
Mandatory Pushing Out and canceling POs.

experience

3