
Operational Buyer (Denmark Plant)
- POS
- D365
- ERP
📢We’re Hiring | Operational Buyer
Are you an experienced purchasing professional with strong supplier coordination and order management skills? Join our team as anOperational Buyer and play a key role in ensuring the timely availability of materials and services that support our daily operations.
🔹 Key Responsibilities
• Create, release, and manage Purchase Orders (POs) inD365 ERP
• Monitor open orders and follow up with suppliers to ensureon-time delivery
• Coordinate with suppliers on order confirmations, delivery schedules, and routine purchasing matters
• Place replenishment orders based on demand and planning requirements
• Expedite critical materials to prevent production or operational disruptions
• Maintain accurate purchasing and supplier master data inD365, including lead times, MOQ, MPQ, and price agreements
• Support resolution of invoice discrepancies, delivery shortages, and quality-related concerns
• Assist with supplier performance tracking and reporting
• Collaborate closely withPlanning, Production, Warehouse, Quality, and Finance teams to ensure material availability
🔹 Key Competencies
• Strong attention to detail and data accuracy
• Supplier and customer focus
• Problem-solving and analytical thinking
• Strong time management and follow-through
• Teamwork and collaboration
• Accountability and ownership
• Ability to work independently and manage priorities remotely
• Ability to perform effectively in afast-paced environment
✅ Relevant qualification inSupply Chain, Business, Purchasing, or a related field
✅ Preferably3+ years of purchasing or supply chain experience
✅ Experience with ERP systems;D365 FO experience is an advantage
✅ Proficiency in Microsoft Office
✅ Good written and spokenEnglish communication skills
Operational Buyer (Denmark Plant) · GPV Lanka (Private), Ltd.