Buyer

Overview:

• Sources and supply goods / services in line with client KPI’s.
• Achieve targets utilizing gainshare/baseline models and negotiating discounts to achieve additional profit. 
• Seeks new suppliers to enhance supply chain and ensure pre-qualification questionnaires are completed accordingly.
• Negotiates costs and payment terms with suppliers to ensure quality, delivery and technical standards are met.
• Ensures the procurement process operate in line with company QHSE standards, policies and procedures.
• Ensures queries are resolved promptly whether internal or external.
• Ensures customs paperwork is provided in a timely manner. 
• Ensures search and utilize client surplus stock for all RFQ’s received.
• Ensures source eco-friendly alternative products and offer to customers. 
• Ensures customer feedback is received on a monthly basis to ensure high levels of customer satisfaction. 
• Proactively contributes to creating a good team atmosphere.
• Assist with tender pricing as and when required ensuring market competitiveness. 
• Ensure systems are up to date at all times (ebuy expediting)

Requirements:

• Previous Procurement Experience 2+ years
• Proficient in the Use of IT systems including Excel, Crystal Reports, Dynamics GP, Management Databases.

Hours:

• Monday - Friday 37.5 hours per week