The Buyer is responsible for purchasing materials, services, and equipment needed to support company operational needs for maintenance, repair and overhaul. This role manages the full purchasing lifecycle, including processing purchase requisitions, sourcing suppliers, obtaining competitive quotations, and issuing purchase orders in accordance with company requirements.

The Buyer serves as the main contact for suppliers, monitoring order status, tracking deliveries, and resolving issues that may impact operations. This role provides internal updates to support production schedules and customer needs while ensuring purchase order requirements are completed before payment approval. The Buyer helps maintain supplier accountability, accurate purchasing records, and overall supply chain efficiency.