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Purchasing and Materials Section
Buyer - Required
A permanent vacancy has arisen within our client's Purchasing Department for the above position based in Luton.
Responsibilities:
1. Management of key suppliers for various commodities.
2. Driving cost reduction on supplier spends through negotiation.
3. Supplier management through ratings system.
4. Driving supplier reviews, audits, and agreements.
5. Supporting all commercial aspects within Purchasing, including New Product Introductions.
6. Ensuring supply chain processes are fit for purpose.
7. Handling NPI responsibilities.
8. End of month reporting.
9. Collaborating with the material controller and providing support as required.
Candidate Profile:
You should have excellent communication and presentation skills, good reporting and negotiating skills, and be able to work as part of a team. Commercial judgment, contract management skills, and proficiency in Excel are essential. Knowledge of MRP systems and import processes for materials and parts would be advantageous.
The ideal candidate will have experience in a Purchasing environment and good knowledge of Microsoft Office, especially Excel and Word. Preferably, you should be HNC qualified or working towards it.
Application:
Please apply directly with your CV attached.
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