Senior Buyer

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Review and analyze materials requirements for production and execute the necessary actions such as

generating Purchase Order, scheduling and re-scheduling of material based on MRP requirement.

Manage supplier base to achieve delivery performance and negotiate with supplier to ensure optimum cost

competitiveness. To provide guidance to Junior Buyer on day to day Purchasing functions.

Responsible to generate and maintain Supply Chain Metrics on a monthly basis.

Analyze Material obsolescence and report excess material exposure when the product is discontinued.

Organize with Purchasing Team to review Vendor Managed Inventory PAC/JIT Contract Strategy and ensure

the contract is renewed or extended in a timely manner.

Maintain and ensure systems and procedures in Procurement Department are in compliance with SOX,

ISO13485, MDSAP, FDA 21CFR Part 820, IVDR, ISO9001, ISO14001, ISO45001 and other regulatory

Requirements.

Participate in material review session for non-conforming materials and activate timely return of non-

conforming materials to vendor.

Conduct inventory audit at Supplier sites where appropriate and report discrepancy and follow up actions

With The Suppliers.

Manage and control of raw material inventory level to optimize stock turnover to achieve desired company

Inventory Turn Objective.