Buyer

компания "юсс супорт сервисез" position based in atyrau overall purpose of the role: purchase goods, materials and services to ensure that the company operational needs are met, taking into account price, quality and delivery and to ensure continuity of supply. requirements: higher education preferred in business/commercial or procurement must possess excellent russian, kazakh, english speaking and communication skills. good computer skills - expertise in excel, word, data stream programs, sap good knowledge of purchasing, negotiation, commercial understanding and cost breakdown able to add value, reduce costs and input to business improvements work experience on same role main responsibility: purchase goods, materials, components or services in line with specified cost, quality and delivery targets support the purchasing function and other relevant departments and communicate any supply problems which may impact on business operations monitor and advise on any issues which present risk or opportunity to the organization provide analysis on costs, new and existing and review cost reduction activities research of local economical data in connection with specific commodity groups (food, non-food) and services. research of manufacture/ suppliers company structure local and international. building up a manufacture/ supplier data base including core information. monitor market trends, competitor strategies and market suppliers. internet researches to find new sources. visiting of exhibitions to find new sources development of a manufacturer/ supplier statistics system. analysis of commercial proposals, received from suppliers, presentation of the optimal profitable options for the further cooperation, aimed on reduction of the finance expenses from the budget of company. design of power point presentations. negotiation with suppliers to provide the best cost structure conduct supplier audits and performance evaluations as required. to ensure abidance of all suppliers to the terms and conditions of the contracts placed. provide accurate written and verbal translation of all documentation related to the procurement process. timely process of all requisitions, quotations and purchase order issue and coordinate all quotations through originating department. provide all procurement data and ensure accurate status reporting to management provide a clear communications link between suppliers/clients/customers/visitors and employees to ensure procurement requirements are clearly understood. accept and review supplier commercial offers for further management evaluation. ensure that all deliveries for goods & materials done in line with purchase order expected delivery time and services completed in line with agreed and contracted deadlines. create and modify purchase orders in system.