Buyer-I

MAIN FUNCTIONS Purchases spot equipment, materials, chemicals/catalysts, and service requirements for multiple business lines.
TASKS AND RESPONSIBILITIES
* Processes a queue of requisitions and converts to purchase orders on a daily basis. * Collects written proposals from vendors as needed.
* Conducts simple negotiations of pricing and general terms & conditions. * Addresses invoice discrepancies from the purchase order or the goods receipt and approves invoice payment for any additional freight costs not accounted for on purchase order.
* Liaises with the Technical team regarding project or turnaround purchases and potential bundles * Handles any PO (purchase order) maintenance for orders processed (e.g. update PO text, update delivery date, etc.)