Buyer

Responsibilities:

· Reviews and analyzes purchase requisitions.

· Analyzing quotations

· Coordinates Purchasing activities with all BU to acquire inventory in a cost effective and timely manner.

· Processes Purchase requisitions, purchase change orders and requests for quotes from Vendors.

· Interacts closely with vendors and BU to resolve all issues.

· Track the PCard expenses, invoices and process the same.

· Manage contract in TCM.

· Periodical review of Open PO & AP holds reports, billing reports & work with finance for royalty reporting.

· Periodical review of Vendor performance

Required Experience / Skills

· Total 5-7 years of corporate experience

· Hands on with inbuilt financial tracking tools

· Good analytical skills

· Excellent communication skills

· Able to deal with US counter parts for sourcing and procurement.

· Really good experienced t...