Job Description

Buyer

Key Responsibilities

• Execute purchase orders using approved suppliers and commercial agreements.
• Manage the complete purchase order lifecycle.
• Coordinate deliveries with suppliers, warehouses and project teams.
• Expedite critical materials and resolve delivery issues.
• Support Accounts Payable with invoice and PO discrepancies.
• Maintain accurate purchasing records in Kojo/Vista.
• Provide operational supplier performance feedback.
• Support continuous process improvement.

Key Performance Indicators (KPIs)

• PO Turnaround
• On-Time Delivery
• Supplier Performance
• Customer Satisfaction

Qualifications & Skills

• Bachelor's degree preferred.
• 3–5 years relevant experience.
• ERP/Procurement system experience.
• Strong communication and organizational skills.
• Ability to manage multiple priorities.