Assistant Buyer / Procurement Assistant
- Recruiter
- Confidential
- Location
- East Dunbartonshire
- Salary
- Competitive
- Posted
- 17 Jun 2021
- Closes
- 15 Jul 2021
- Sectors
- Procurement
- Contract Type
- Contract
- Hours
- Full Time
NRL's client based in Faslane is looking to recruit a Procurement Assistant/Assistant Buyer on a long term contract basis. Candidates will require Security Clearance.
About the role:
The main purpose of this role is to support the business by providing supply chain support to obtain goods and/or services up to GBP5k in value whilst minimising business risk through compliance with policy and process. Supplementary to this are fundamental enablers' which drive supply chain management and value delivery.
Key Results Areas
Enter the key responsibilities and accountabilities for this role
Process requisition to purchase orders on all sub GBP5k requirements
Order book management, clear aged debt by liaising with supplier and end users
Establish Cost savings
Data Management
Supply chain advisory capacity
Competitive tendering utilising SAP ARIBA
Financial Delegated authority, Visa card management
Trained on the Supplier Webforms
Imbedded within other departments on weekly basis
Responsible for own statistics
General administration support duties
Identifying potential ITAR implications, understanding and following relevant procedures
Conducting due diligence, conducting BPA risk assessment and credit safe checks
Negotiating payment terms with suppliers
Mentoring of new starts
About the role:
The main purpose of this role is to support the business by providing supply chain support to obtain goods and/or services up to GBP5k in value whilst minimising business risk through compliance with policy and process. Supplementary to this are fundamental enablers' which drive supply chain management and value delivery.
Key Results Areas
Enter the key responsibilities and accountabilities for this role
Process requisition to purchase orders on all sub GBP5k requirements
Order book management, clear aged debt by liaising with supplier and end users
Establish Cost savings
Data Management
Supply chain advisory capacity
Competitive tendering utilising SAP ARIBA
Financial Delegated authority, Visa card management
Trained on the Supplier Webforms
Imbedded within other departments on weekly basis
Responsible for own statistics
General administration support duties
Identifying potential ITAR implications, understanding and following relevant procedures
Conducting due diligence, conducting BPA risk assessment and credit safe checks
Negotiating payment terms with suppliers
Mentoring of new starts