The FMCG Buyer is responsible for the strategic sourcing, negotiation, and procurement of goods from both local and international suppliers. This role requires a deep understanding of market dynamics, supplier relationship management, and international trade compliance. The Buyer works closely with Business Development, Marketing, Finance, Logistics, and Compliance teams to ensure timely, cost-effective, and compliant procurement of goods that meet business needs across various global markets.Key ResponsibilitiesStrategic Sourcing and Procurement
Develop and implement procurement strategies tailored to specific international and domestic markets.
Source and evaluate suppliers based on price, quality, reliability, and capacity.
Stay informed on market trends, competitor products, and price movements to ensure best value for the business.
Supplier and Vendor Management
Build and maintain strong relationships with new and existing suppliers.
Conduct regular performance reviews and monthly meetings with strategic vendors.
Onboard new suppliers, ensuring full documentation (COAs, ISO, Halal/Kosher certifications, etc.) is collected and managed.
Actively build and support smaller suppliers to grow their capability and capacity.
Cross-functional Collaboration
Liaise with Business Development Managers (BDMs), Export Controllers (ECs), and Marketing to align on product, supplier, brand, SKU, strategy, with market requirements.
Collaborate on catalogues, POS material, and promotional planning for export markets.
Assist with forecasts and ensure alignment between procurement planning and business development initiatives.
Work closely with Purchasing team for supply chain.
Risk and Compliance
Ensure all procurement activities comply with company policies and international trade laws.
Work with the compliance team to maintain up-to-date documentation and mitigate risks.
Address and resolve any supplier performance issues and manage procurement-related risks such as FX, supply disruptions, or political instability.
Cost Management and Reporting
Track and analyse procurement costs and identify opportunities for cost optimization.
Support finance with claims processing and pricing-related reconciliations.