Buyer (PRP26407)

General Role Description

Source, evaluate, and negotiate with suppliers to achieve optimal cost, quality, and service and to meet commercial  

requirements

Role Accountabilities

-    Bring Analyze business unit needs to mitigate assigned products supply and delivery risks, recommend appropriate solutions, and implement as approved 

-    Research new equipment suppliers utilizing the Company’s quality system  

-    Identify and recommend new suppliers to develop globally to support business unit needs and lower costs  

-    Negotiate with assigned suppliers to achieve lower material costs and on time delivery 

-    Gather data to manage performance evaluation of assigned product’s supplier and submit to manager  

-    Gather data to negotiate terms and conditions, payment terms, and other financial terms and agreements with suppliers, as requested  

-    Recommend risk assessment and abatement plan to meet budgets, targets, and schedules and provide to Sourcing Manager to present to business units 

-    Track