Buyer

• Execute procurement processes in compliance with established SOPs and guidelines

• Handle purchase requisitions, PO creation, and procurement lifecycle activities

• Support procurement of IT goods and services across global operations

• Manage vendor onboarding, sourcing, and supplier coordination for indirect procurement

• Build and maintain supplier relationships for pricing, delivery, and service timelines

• Track purchase orders and provide regular updates on order status

• Monitor inventory levels and maintain procurement databases

• Generate weekly and monthly procurement reports for management review

• Ensure accurate execution of Procure-to-Pay (P2P) cycle including 3-way matching (PO, invoice, goods receipt)

• Collaborate with internal teams for material delivery, invoicing, and issue resolution

• Perform root cause analysis for procurement deviations and support audit documentation

• Maintain confidentiality of financial and commercial procurement data

• Use SAP/ERP systems for procurement tracking and reporting

• Coordinate with cross-functional teams for procurement updates and issue resolution

• Support continuous improvement in procurement processes and efficiency