Buyer/Expeditor

The Buyer/Expeditor coordinates and executes purchasing and expediting activities to support procurement management tasks and PO administration. This role involves liaising with vendors, managing supply requisitions, and ensuring timely delivery of goods and services in compliance with company policies and legal requirements. The position requires utilizing ERP systems like SAP Ariba for tendering, price enquiries, and contract management while maintaining organized records and preparing accurate departmental reports.