The Buyer is responsible of the purchasing activities of assigned Purchase Requisitions in compliance with Corporate and Project Procedures and under the Procurement Responsible supervision.
- To carry out all the purchasing activities, according to the indications and guidelines of Procurement Responsible.
- Perform bid evaluations and issue purchase orders for materials and services.
- Identify best suppliers to purchase from through sourcing, market research and negotiation.
- Perform purchasing function using SAP software.
- Economical and contractual negotiations.
- Issue of Purchase Orders and following Amendments.