The Buyer is responsible for purchases of non-materials, equipment, supplies and services in accordance with prescribed purchasing regulations and procedures. Reviews and analyzes purchase requisitions, investigates and develops sources of supplies, requests and reviews quotations. Interprets purchasing procedures to departments and vendors, as a specialist in assigned material categories. This position requires the use of initiative and independent judgment. 1. Examine and analyse departmental purchase requisitions for completeness and accuracy of information; contacts department or initiator to clarify or complete information; determines method to process requisition based on dollar amount, timeliness required, existing open contracts, and/or competitive bidding. Perform other task that may be assigned from time to time. Bachelor's degree holder. Knowledge of purchasing practices and procedures. Knowledge of materials, products, and the commodity market in area of specialization. Skill in establishing and maintaining effective working relationships. Knowledgeable in SAP purchasing Familiar with magnetic product material commodities or MRO commodities Open minded and cooperative With good communication and negotiation skills Familiar with direct materials is an advantage.
Eaton
Eaton
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Santo Tomas, Batangas
Permanent
Full-time
Permanent
Full-time
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