General Description: The Buyer is responsible for quotation activities, negotiations, selecting qualified suppliers, seeking alternate suppliers (when applicable), supplier negotiations (price, schedules and terms & conditions, to include software licenses), coordinate with logistics/shipping agents for freight booking, clearance and delivery, documentation write, time & Material. He/she will work with the Sales Department and Business Developer to identify and qualify new suppliers to meet customer requirements on new and existing task orders. For Contact please send the CV to below email:
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