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He / She is responsible in procuring supplies and services within the scope of business policies and procedures at the best negotiated terms for price, quality and delivery to support the business operations. Researches possible sources/suppliers for requested items, provides alternatives or substitutions when applicable.

The person is responsible for delivering cost savings, buying and payment channel compliance and supplier optimization. All communication with suppliers and negotiations are managed by the Buyer. Buyer is also responsible for all Regional Market knowledge for various categories.



Manage the purchase order process, including reviewing the purchase requisition, identifying suppliers to be invited to participate in the request for proposal who are able to meet the requirements of the business end-users, advising on alternative sources of supply, selecting suppliers that provide the best / optimal benefits to the business, communicating award decisions to suppliers, verifying budget alignment, and confirming delivery / fulfillment of orders



Execute sourcing events, evaluate results, communicate with suppliers on results, interface with contracting and business end-users on sourcing results and recommended purchase option based on relevant business KPIs, interface with the contracting COE to develop the contracts, and enable updates in e-marketplace systems