Buyer

-

End to end Purchase Management

• Review requisitions for completeness, technical specification alignment, and budget approval before release.
• Creates and issues purchase orders with clear scope, delivery terms and acceptance criteria.
• Monitors PO life cycle from issue to closeout and escalate aging PO to stakeholders.
• -

Sourcing and Ccategory Management

• Maintain up to date category strategies for consumable, inventory, rental equipment, chemicals and services.
• Runs RFQs rounds for recurring categories, prepare total cost of ownership comparisons that include freight, customs, downtime risk, and rental rates.
• Builds and maintains approved supplier lists and alternate supplier sources for critical items to reduce single source exposure.
• -
• Supplier Qualification and performance management
• Pre-qualify suppliers against defined technical, commercial, HSE and local content criteria, manage onboarding checklist and required certifications.
• Leads supplier corrective action requests, tracks root cause analysis, and supervise remediation plan until closure.
• -

Risk Management and Contingency Planning

Identify single point failures and long lead critical items, create mitigation plans including strategic stocking, second source qualification, and local vendor deployment.

• Continuous Improvement. Reporting and Compliance.