Buyer, Business

Your new company
The Buyer is responsible for managing procurement activities to ensure the timely, cost effective, and compliant supply of goods and services. The role requires strong attention to detail, the ability to work efficiently in a fast paced environment, and effective communication across internal teams and external suppliers. Experience using Sage 200 is desirable.
Your new role
As a Buyer your role will involve:

• Procurement & MRP Management.
• Manage the MRP system and action purchasing requirements.
• Raise purchase orders in line with operational needs.
• Process internal requisitions accurately and promptly.
• Ensure best purchase prices for goods and services are achieved and maintained.
• Supplier & Product Data Management.
• Maintain accurate supplier and product records.
• Input, update, and amend data within Sage 200.
• Communicate effectively with suppliers on both internal and global communication channels.
• Issue Resolution & Cross Department Collaboration
• Work with Finance to resolve invoice queries.
• Support the Quality Department in processing non conformance issues.
• Respond to procurement related queries from internal departments.
• Administration & Compliance.
• Maintain stationery stock levels and ensure the stationery store is organised and controlled.
• Complete general administrative tasks, including filing and documentation control.
• Work in accordance with the company's ISO procedures at all times.
• Undertake additional duties within skill and competence as required by the business.