A key role within the Supply Chain function, ensuring on-time, cost-effective, and high-quality delivery of products. The Buyer manages the end-to-end procurement cycle, supplier performance, and procurement metrics.
Key Responsibilities
* Manage approved suppliers and implement optimal commercial solutions.
* Negotiate and oversee Service Level Agreements (OTIF, cost, inventory, lead times, payment terms).
* Lead and develop buyers, managing objectives, capacity, and performance.
* Track procurement metrics (orders, returns, invoices) and drive supplier improvements.
* Collaborate with planning and cross-functional teams to address material availability and forecast changes.
* Participate in supplier assessments, rationalisation, and open-book pricing initiatives.
* Ensure accurate part details, costs, and lead times in the ERP system.
* Resolve purchase price variances and act as escalation point for supplier issues.
Qualifications
* Purchasing qualification (CIPS Level 4) or significant procurement experience.
* Technical qualification (HNC/HND or Degree) preferred.
Skills & Abilities
* Strong relationship-building and negotiation skills.
* Advanced Excel and data analysis capabilities.
* MRP system knowledge (JD Edwards E1, SAP, Oracle).
* Able to manage competing priorities and deliver under tight deadlines.
* Clear, concise communicator with experience in engineering/production environments.