Description

The main purpose of the Buyer position is to ensure timely and cost-effective procuring of AMHEC’s assigned goods and service and to research alternative possible channels.

Duties and Responsibilities:

• Perform RFQ process with the approved vendors as per the received PR.
• Evaluate the received quotes and prepare the commercial bid evaluation form.
• Negotiate the contractual terms to ensure cost-effective goods delivery.
• Issue PO for the approved vendor and follow up till the delivery in a timely manner.
• Assess the supplier’s service level and update the approved vendor list accordingly.
• Search dynamically for new suppliers to improve the bidding list and to ensure more competitiveness.
• Analyze and forecasts AMHEC current and future buying trends, with attention to specified targets.
• Develops and maintains good relationships with AMHEC’s suppliers.
• Log all purchases and upload it to the ERP system for proper tracking and classification.
• Performs miscellaneous tasks as assigned by his/her direct manager.