Indirect Buyer - Liverpool, United Kingdom - Detail2Recruitment

Detail2Recruitment

Verified Company

Liverpool, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Indirect Buyer Manufacturing & Engineering - Liverpool - Up to £35,000

About the company
Our client is a leading and innovative plastics recycling business based in the Merseyside area. They are currently looking to hire an indirect buyer for their office based in Liverpool.
As Buyer, you will be responsible for providing support to meet business goals on inventory and service.

You will support all purchasing/procurement activities to ensure that purchasing goods and services to the site are cost effective and at the required levelto satisfy the factory's needs.

Indirect Buyer - The Rewards

Competitive Salary
Generous Company Pension
25 days holiday plus bank holidays
Learning and Development opportunities
Free onsite parking
Good transport links

Indirect Buyer - Requirements

General purchasing experience of tender process and bid management.
Data analysis skills
Strong organisational, communication and interpersonal skills
Ability to prioritise and handle multiple assignments at any given time.
Highly motivated, organised individual who can work effectively with mínimal supervision.
Excellent IT skills especially Microsoft Excel
Experience in the plastics industry (Desirable)
CIPS qualification (Desirable)

Indirect Buyer - Responsibilities

Planning the purchase of goods and raw materials based on company supply chain requirements, and in line with company strategy.
Issuing purchase orders in line with Purchasing Authority mandate.
Monitoring deliveries and stock levels.
Sourcing and qualifying best suppliers in terms of qualitycost ratio.
Negotiate economic and contractual conditions, i.e., time, cost, quantities, delivery terms, SLAs and selection of the appropriate supplier.
Supplier relationship management
Monitor supplier performance.
Conduct annual supplier status check
Monitor spend vs budgets. Ongoing cost control and cost saving activities and projects.
Analyse market trends and pricing trends.
Research and identify potential new suppliers.
Set up and maintain Approved Supplier Lists
Work with QA, SHE & Other Dept. Heads as necessary to determine and set the specification for goods and services.
Work with Quality and R & D, evaluating the purchase and introduction of new items into the business.
Produce reports on purchasing department activities.
Maintain accurate and up to date records of transactions for accounting, audit and inventory control purposes.

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