As a Buyer, you will play a crucial role in sourcing high-quality products, managing supplier relationships, and ensuring cost-effective purchasing to meet the company's operational needs. You will be responsible for ensuring that the business has everything it needs, at the right cost and without delays.
Key Accountabilities
Plan, organise & co-ordinate the purchase of materials & services by using the systems available to ensure on-time delivery and target safety stock levels
Enter orders onto the company ERP system & update records in-line with expediting activity
Update price listings and item codes on ERP system, ensuring that parts are not duplicated over various item codes
Ensure that item master data is accurately maintained
Identify cost saving opportunities and process enhancements
Liaise with suppliers and internal stakeholders to develop good working relationship
Conduct supplier performance & order book reviews
Monitor market trends & update key stakeholders
Review shipping related issues & recommend risk mitigation activities
Key Competencies
Effective time management and organisational skills
Excellent communications skills, both orally and in writing
Self-motivated and able to use own initiative
Eye for detail
Proficient in Microsoft Office packages
Ability to build and maintain trusted and effective relationships with internal and external stakeholders
Qualifications / Experience
Experience of ERP systems, especially Microsoft 365 (Desirable)
2 years' purchasing experience in a Manufacturing environment (Desirable)