Job DescriptionNES Global Talent are currently partnered with a major player in the petrochemical industry to search for a Buyer.
- 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 strategic buyer regarding project or turnaround purchases and potential bundles
- Provides support to ensure timely invoice payment.
- Handles any PO (purchase order) maintenance for orders processed (e.g. update PO text, update delivery date, etc.)
Rates are negotiable