Buyer
- Recruiter
- Anonymous
- Location
- Wolverhampton
- Salary
- Competitive
- Posted
- 28 Jun 2019
- Closes
- 26 Jul 2019
- Sectors
- Procurement
- Contract Type
- Permanent
- Hours
- Full Time
Buyer Opportunity
Permanent
Bilston
25k per annum plus Pension, Life assurance ,cash back health scheme.
Hours of Work : 38hrs per week, 8.30am-5pm one day finish at 3pm.
Our client , A manufacturing organisation based in Bilston are looking to recruit an experienced Buyer on a Permanent basis.
The Role.
* Purchase order generation - System initiated/directs procurement. Evaluate system data, liaise with Operational colleagues, arrange shipping where required and schedule orders to ensure optimum stock holding to support customer order fulfilment within stock valuation parameters.
* Purchase order generation - Non system initiated/indirect procurement. Upon request place orders for indirect materials and equipment.
* Purchase order schedule review - continually review and action any need to expedite, defer, amend quantity on raised purchase orders to ensure optimum stock holding required to support customer order fulfilment within stock valuation parameters.
* Progress chase purchase orders to ensure deliveries are received on time and in full.
* Produce purchasing reports - run, action and edit where appropriate eg. stock availability report, stock valuation report, supplier quality and delivery performance reports, outstanding credit reports.
* Manage supplier QC expectations and deal with rejections, returns, credit claims.
* Maintain the company's purchase product data records.
* Identify new and alternative suppliers of existing direct and indirect materials, components and equipment. Carry out benchmarking and re sourcing projects to suit business requirements.
* Involvement with new product launches to ensure timely introductions and managing product discontinuations and minimisation of obsolete stock.
* Source new direct and indirect materials, components and equipment. Assess potential new product and suppliers in terms of total acquisition cost, supplier capabilities and overall suitability as a supplier to the company.
* Stock accuracy responsibility for materials and components in all locations, inclusive of involvement at all stock takes.
* Monitor and identify material and component demand pattern fluctuations in order to ensure stock availability in line with stock valuation parameters. Investigation into underlying reasons for fluctuations and effective communication with stakeholders.
* Input, maintain, and produce the supplier pricing and specification data to incorporate legislative and regulatory requirements.
* Data collation as required to ensure compliance with applicable regulations and obligations eg. FSC, Packaging Waste Regulations.
* General office duties such as filing and general administration.
* Ad hoc duties as and when requested by the Supply Chain Manager and/or Directors.
You may be needed to carry out any other tasks within the Purchasing Department. This list is not exhaustive, and may be changed at any time to include other tasks. You may also, at times, be expected to cover for other members of the Purchasing Team, and therefore carry out some or all of the tasks set in their job description.
The Successful Candidate
* Will need manufacturing experience at least 2 year in a Buying capacity not just in stock control.
* Be familiar and able to do the duties above.
To apply for this exciting opportunity within an established organisation email your CV NOW!!
Concept Resources is an equal opportunities employer
Permanent
Bilston
25k per annum plus Pension, Life assurance ,cash back health scheme.
Hours of Work : 38hrs per week, 8.30am-5pm one day finish at 3pm.
Our client , A manufacturing organisation based in Bilston are looking to recruit an experienced Buyer on a Permanent basis.
The Role.
* Purchase order generation - System initiated/directs procurement. Evaluate system data, liaise with Operational colleagues, arrange shipping where required and schedule orders to ensure optimum stock holding to support customer order fulfilment within stock valuation parameters.
* Purchase order generation - Non system initiated/indirect procurement. Upon request place orders for indirect materials and equipment.
* Purchase order schedule review - continually review and action any need to expedite, defer, amend quantity on raised purchase orders to ensure optimum stock holding required to support customer order fulfilment within stock valuation parameters.
* Progress chase purchase orders to ensure deliveries are received on time and in full.
* Produce purchasing reports - run, action and edit where appropriate eg. stock availability report, stock valuation report, supplier quality and delivery performance reports, outstanding credit reports.
* Manage supplier QC expectations and deal with rejections, returns, credit claims.
* Maintain the company's purchase product data records.
* Identify new and alternative suppliers of existing direct and indirect materials, components and equipment. Carry out benchmarking and re sourcing projects to suit business requirements.
* Involvement with new product launches to ensure timely introductions and managing product discontinuations and minimisation of obsolete stock.
* Source new direct and indirect materials, components and equipment. Assess potential new product and suppliers in terms of total acquisition cost, supplier capabilities and overall suitability as a supplier to the company.
* Stock accuracy responsibility for materials and components in all locations, inclusive of involvement at all stock takes.
* Monitor and identify material and component demand pattern fluctuations in order to ensure stock availability in line with stock valuation parameters. Investigation into underlying reasons for fluctuations and effective communication with stakeholders.
* Input, maintain, and produce the supplier pricing and specification data to incorporate legislative and regulatory requirements.
* Data collation as required to ensure compliance with applicable regulations and obligations eg. FSC, Packaging Waste Regulations.
* General office duties such as filing and general administration.
* Ad hoc duties as and when requested by the Supply Chain Manager and/or Directors.
You may be needed to carry out any other tasks within the Purchasing Department. This list is not exhaustive, and may be changed at any time to include other tasks. You may also, at times, be expected to cover for other members of the Purchasing Team, and therefore carry out some or all of the tasks set in their job description.
The Successful Candidate
* Will need manufacturing experience at least 2 year in a Buying capacity not just in stock control.
* Be familiar and able to do the duties above.
To apply for this exciting opportunity within an established organisation email your CV NOW!!
Concept Resources is an equal opportunities employer