The Buyer I is accountable for obtaining a clear and accurate understanding of the policies and procedures of purchasing products/chemicals in support of requirements from the Sales, SIOP and Customer program departments globally. Under the guidance of a Buyer III or department manager, the Buyer I will review incoming purchase requisitions for routine purchases and contracts; identify approved suppliers; obtain quotes (RFQ's) for competitive bidding; generate Purchase Orders, and provide all required PO follow up; as approved by senior management, in support of business plans and strategic objectives to meet annual company goals.
📌 Buyer (La Cantera)
🏢 Incora
📍 La Cantera
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