Buyer
- Recruiter
- Confidential
- Location
- Fareham
- Salary
- Competitive
- Posted
- 07 Jun 2021
- Closes
- 05 Jul 2021
- Sectors
- Procurement
- Contract Type
- Permanent
- Hours
- Full Time
We are on the look out for a buyer for one of our busiest clients
Responsibilities:
To undertake the materials procurement activity for our client, working from system generated reports, to purchase in an economic manner, various components and bespoke customer items to agreed costs deliverable to achieve the Production Plan.
Staff must be able to demonstrate successful and professional handling of the responsibilities listed, and be competent in the use of the materials business system.
Staff must have up to date electronic industry knowledge, be proficient in Excel and worked with an MRP / ERP system.
Responsible for:
Procurement ??? Purchase goods, at agreed costs, from approved suppliers, in a competent and professional manner.
Knowledge - Use ones knowledge of the industry and contacts to obtain immediate requirements of stock ensuring customer deadlines are always met.
Progress ??? Expedite parts when necessary to meet the delivery requirements of the Manufacturing Plan.
Manufacturing system - Maintain fields within the system for components used on designated customer's products.
Communications ??? Provide a professional approach to suppliers at all stages of contract/order negotiation.
Stock-holding ??? Ensure component stock is maintained between business to business agreed limits.
Purchase Order Management - Raise Purchase Orders as requested from MRP generated demands. The monitoring of authorisation levels to be reviewed from time to time dependent upon the Customer and commodity profiles.
Component returns - Manage the non-conforming materials and their replacements once identified and returned to the vendor. Working with the Quality Department to obtain the root cause of the problem and agree the corrective / preventive action to stop it happening again.
Vendor rating - Follow up with vendors once a month their delivery and returns performance. To plan, co-ordinate and receive remedial action plans from them where required.
Quotations and tenders - to work on project teams to establish competitive tenders for prospective or existing customers.
Initiatives - Work within a team environment on specific projects or initiatives.
Approach - must have a flexible approach to the working week and be able to travel if necessaryFor more details apply now or contact Dan on (phone number removed)
All calls are recorded for training and quality purposes. Further details are shown within our Privacy Policy which is displayed on our website
Responsibilities:
To undertake the materials procurement activity for our client, working from system generated reports, to purchase in an economic manner, various components and bespoke customer items to agreed costs deliverable to achieve the Production Plan.
Staff must be able to demonstrate successful and professional handling of the responsibilities listed, and be competent in the use of the materials business system.
Staff must have up to date electronic industry knowledge, be proficient in Excel and worked with an MRP / ERP system.
Responsible for:
Procurement ??? Purchase goods, at agreed costs, from approved suppliers, in a competent and professional manner.
Knowledge - Use ones knowledge of the industry and contacts to obtain immediate requirements of stock ensuring customer deadlines are always met.
Progress ??? Expedite parts when necessary to meet the delivery requirements of the Manufacturing Plan.
Manufacturing system - Maintain fields within the system for components used on designated customer's products.
Communications ??? Provide a professional approach to suppliers at all stages of contract/order negotiation.
Stock-holding ??? Ensure component stock is maintained between business to business agreed limits.
Purchase Order Management - Raise Purchase Orders as requested from MRP generated demands. The monitoring of authorisation levels to be reviewed from time to time dependent upon the Customer and commodity profiles.
Component returns - Manage the non-conforming materials and their replacements once identified and returned to the vendor. Working with the Quality Department to obtain the root cause of the problem and agree the corrective / preventive action to stop it happening again.
Vendor rating - Follow up with vendors once a month their delivery and returns performance. To plan, co-ordinate and receive remedial action plans from them where required.
Quotations and tenders - to work on project teams to establish competitive tenders for prospective or existing customers.
Initiatives - Work within a team environment on specific projects or initiatives.
Approach - must have a flexible approach to the working week and be able to travel if necessaryFor more details apply now or contact Dan on (phone number removed)
All calls are recorded for training and quality purposes. Further details are shown within our Privacy Policy which is displayed on our website