Buyer
- Recruiter
- Confidential
- Location
- Norwich
- Salary
- Competitive
- Posted
- 08 Oct 2021
- Closes
- 05 Nov 2021
- Sectors
- Procurement
- Contract Type
- Contract
- Hours
- Full Time
Our client, a leading independent Oil & Gas operator, are currently seeking a Buyer to join the Supply Chain Department, based in Norwich.
This role reports directly to the Procurement Team Leader.
This is a full time, Monday - Friday 8-month FTC until the end of May 2022.
The position will provide an effective and economic service to customers, including
both offshore installations and Onshore Terminals. The successful individual will need to demonstrate flexibility in their approach and provide attention to detail in their work to proactively find solutions to Operational needs.
* Do you have working knowledge of SAP 4.7 Procurement System?
* Are you competent with Microsoft Office packages with a strong understanding of Excel, Word and PowerPoint?
If so, this could be the role for you?
Key Responsibilities Include:
* Sourcing best price and delivery for all goods/materials ensuring competitive prices are sought
* Provide customer focused support in the areas of purchasing of materials and services in support of different bases SAP as necessary
* Benchmark and negotiate goods and services involving rental and labour ensuring competitive prices are sought from existing and new vendors. Compliant with Site requirements and QSHE policies.
* Accurate preparation and issue of all purchase orders including correct cost allocation.
* Commercial awareness and understanding of terms and conditions.
* Ensure Materials and services are delivered to meet asset plan and budgets
* Provide reports to assist with accruals and project spend
* Ensure accurate cost allocation for user groups
* Issue new supplier with appropriate service/purchase order terms and conditions
* Ensure that all certification and documentation is provided as part of the delivery process
* Assist with audit of key suppliers to ensure HSE is being delivered through the correct process
* To contribute towards the maintenance of supplier records in SAP
* To extract data from SAP and turn into reports for management on Procurement activity
* Proficient overall use of SAP at a level which enables the use of purchasing data to enhance future core buying activities
For further details of this exciting opportunity please forward a copy of your CV today!
Todd Hayes Ltd is an equal opportunities employer. Due to the large number of applications, we receive I'm afraid we are unable to respond to everyone individually however your details will remain on file should another suitable opportunity become available moving forward.
If we can take your application further, we will of course be in touch.
Todd Hayes is acting as an Employment Business in relation to this vacancy.
Todd Hayes Ltd
This role reports directly to the Procurement Team Leader.
This is a full time, Monday - Friday 8-month FTC until the end of May 2022.
The position will provide an effective and economic service to customers, including
both offshore installations and Onshore Terminals. The successful individual will need to demonstrate flexibility in their approach and provide attention to detail in their work to proactively find solutions to Operational needs.
* Do you have working knowledge of SAP 4.7 Procurement System?
* Are you competent with Microsoft Office packages with a strong understanding of Excel, Word and PowerPoint?
If so, this could be the role for you?
Key Responsibilities Include:
* Sourcing best price and delivery for all goods/materials ensuring competitive prices are sought
* Provide customer focused support in the areas of purchasing of materials and services in support of different bases SAP as necessary
* Benchmark and negotiate goods and services involving rental and labour ensuring competitive prices are sought from existing and new vendors. Compliant with Site requirements and QSHE policies.
* Accurate preparation and issue of all purchase orders including correct cost allocation.
* Commercial awareness and understanding of terms and conditions.
* Ensure Materials and services are delivered to meet asset plan and budgets
* Provide reports to assist with accruals and project spend
* Ensure accurate cost allocation for user groups
* Issue new supplier with appropriate service/purchase order terms and conditions
* Ensure that all certification and documentation is provided as part of the delivery process
* Assist with audit of key suppliers to ensure HSE is being delivered through the correct process
* To contribute towards the maintenance of supplier records in SAP
* To extract data from SAP and turn into reports for management on Procurement activity
* Proficient overall use of SAP at a level which enables the use of purchasing data to enhance future core buying activities
For further details of this exciting opportunity please forward a copy of your CV today!
Todd Hayes Ltd is an equal opportunities employer. Due to the large number of applications, we receive I'm afraid we are unable to respond to everyone individually however your details will remain on file should another suitable opportunity become available moving forward.
If we can take your application further, we will of course be in touch.
Todd Hayes is acting as an Employment Business in relation to this vacancy.
Todd Hayes Ltd