Job Description We are looking for a Buyer to support procurement activities across global regions. You will ensure accurate purchase order (PO) creation, maintain procurement records, and coordinate with our teams to ensure smooth order processing. You will require understanding of the Procure‑to‑Pay (P2P) cycle and the ability to work flexible shifts to support global operations. This work type is hybrid. Responsibilities Build processes in compliance with established SOPs and guidelines. Perform administrative and operational responsibilities for assigned team(s) and function(s). Gather and summarize enabling data to build assigned tasks. Procure IT goods and other services, including vendor sourcing and vendor setup for indirect purchasing. Maintain the confidentiality of sensitive and proprietary technical, financial, and commercial information. Build relationships with suppliers to secure the best price, quantities, and delivery timescales. Process requisitions and update management on the status of orders. Update inventory and manage stock levels, extract weekly/monthly reports, maintain the database, and present data to management on schedule. Contribute to root‑cause analysis for any deviations highlighted by end users or requesters, document deviations, and respond to audit processes. Use official communication tools (conference calls, emails) for frequent interaction with peers, requesters, and supervisors regarding processes, feedback, presentations, and updates. Coordinate with multiple teams across the organization for required updates, material delivery/availability, receipts, invoicing, and resolve any further discrepancies if identified. Qualifications Professional degree in Administration, Business, Finance or related field. Minimum 2–3 years of experience in procurement or supply‑chain operations. 2+ years of experience with the Procure‑to‑Pay (P2P) cycle. Knowledge of 3‑way matching (PO, invoice, and goods receipt). Maintain project/contract/proposal/quotation status in business systems throughout its lifecycle, including creation, material/service supply requests, receipts, invoicing, completion, and closure. Extract data from business systems (SAP, IFS, or others) and publish necessary reports required by regional partners, observing established schedule and guidelines. Preferred Qualifications Exposure to global procurement processes. Familiarity with SAP or other ERP systems. Experience with sourcing and negotiation. What We Offer Comprehensive mindfulness programs with a premium membership to Calm. Volunteer Paid Time off available after 6 months of employment for eligible employees. Company volunteer and donation matching program. Employee Assistance Program. Personalized wellbeing programs through OnTrack. On‑demand digital course library for professional development. #J-18808-Ljbffr