Procurement Admin to Junior Buyer — Growth Path

Paralloy Group Limited; Billingham; On-site; GBP 20,000 - 28,000; Full time

Job summary

Paralloy Group Limited is seeking a Junior Buyer to support the purchasing function across multiple sites in the United Kingdom. The role starts as a Purchasing Administrator with training to progress to a Junior Buyer, handling direct and indirect procurement and supplier relationships.

You will raise requisitions, evaluate RFQs, expedite orders, negotiate with suppliers, and manage supplier data and internal purchasing codes.

Qualifications

• Developmental role with training to progress to Junior Buyer
• Opportunity to grow within Paralloy

Responsibilities

• Raise purchase requisitions accurately and timely for low level purchases.
• Produce and evaluate RFQs for low level purchases.
• Expedite open orders and keep internal stakeholders updated.
• Negotiate with suppliers.
• Manage administration for the Purchasing Credit Card.
• Be first point of contact for purchasing queries and resolve issues.
• Build relationships with suppliers and internal customers.
• Admin management of New Supplier Requests.
• Source foundry, engineering, fabricated and machined components.
• Create internal purchasing codes for repeat requirements.
• Receipt of orders in purchasing system.
• Manage the OTD report for Audit requirements.
• Support Group Purchasing Manager as workload requires.

Skills

Purchase requisitions

RFQ evaluation

Expedite orders

Supplier negotiation

Purchasing Card administration

Purchasing queries resolution

Supplier relationship

New supplier requests

Sourcing components

Internal purchasing codes

Order receipt

OTD reporting

Support to Group Purchasing Manager

Job description

Paralloy Group Limited is seeking a Junior Buyer to support the purchasing function across multiple sites in the United Kingdom. The role starts as a Purchasing Administrator with training to progress to a Junior Buyer, handling direct and indirect procurement and supplier relationships.

You will raise requisitions, evaluate RFQs, expedite orders, negotiate with suppliers, and manage supplier data and internal purchasing codes.