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Join a leading company as a Buyer, where you will coordinate material flow and manage supplier relationships. This role requires excellent analytical skills, attention to detail, and the ability to work under pressure. You will be part of a collaborative team dedicated to delivering high-quality solutions in the manufacturing sector.
Join to apply for the Buyer role at TT Electronics plc
Join to apply for the Buyer role at TT Electronics plc
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Company Overview
COME JOIN OUR JOURNEY!
When you join TT, you join our global community of visionaries, creators, and achievers dedicated to engineering and manufacturing electronic solutions enabling a safer, healthier and more sustainable world. Simply put, we are a global manufacturer with a passion for engineering advanced electronics that benefit our planet and people for future generations. We are committed to having a positive impact on the world through a culture built around safety, transparency, collaboration, and positive relationships. Our teams are fueled by performance and expertise, leading the charge in innovation, efficiency and delivering world-class customer service. Be part of the journey.
Role Overview And Responsibilities
Introduction
The Buyer has the primary responsibility of co-ordinating and expediting the flow of materials to support production schedules. Other responsibilities include managing inventory levels, supporting material/product level revisions, interacting/co-ordinating with suppliers on a variety of topics and supporting other business functions as required.
This is a highly networked role that requires an ability to work under pressure and to challenging deadlines with attention to detail and the ability to cope with multiple complex projects simultaneously.
Key Responsibilities
Validate authenticity of MRP and order book and manage both, keeping data topical.
Keep critical shortage sheet topical and accurate.
Place purchase orders with suppliers for the procurement of production material as required to support the forecast and production schedule.
Negotiate MOQ's and EOQ's to obtain best price.
Manage obsolescence with the suppliers and highlight any liabilities.
Expedite or defer orders as required in line with schedule/inventory changes.
Raise purchase orders to support manual requisitions as required.
Monitor status of open purchase orders to ensure on time delivery of all materials.
Facilitation of non-confirming product back to suppliers and expediting of relevant return parts and paperwork.
Set up and maintain master system procurement parameters (MOQ, lead time, safety stock).
Facilitate problem resolutions with stakeholders as required (to include but not limited to):-
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