Buyer (Fixed Term for 12 Months) - Cheshire, United Kingdom - AMP Clean Energy

AMP Clean Energy

Verified Company

Cheshire, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Recruitment for a Buyer (fixed term for 12 months)

As AMP Clean Energy's Renewable Heat business continues to grow, we are on the lookout for a
Buyer to join our team for a fixed term of 12 months. If you want to join one of the most exciting sectors in the renewable energy industry, then please get in touch with us.

The
purpose of the role is to: define, analyse, develop sourcing strategies for the relevant categories of spend; On-going management of category and supplier base and work with internal Stakeholders through-out the end-to-end procurement process to ensure best value for the business; effectively manage third value spend in line with company Manual of Authorities (MOA), relevant HSE and legislative requirements; and drive cost savings and continuous improvement whilst maintaining technically compliant supply.

Main responsibilities of the role:

Manage approved requisitions and process ad hoc and annual purchase orders in a timely manner and in accordance with the MOA.
As a procurement professional it is expected to support the finance team with ensuring all Purchase Orders are completed against the nominal structure and communicated with the Purchase Ledger for invoice processing.
Perform market analysis, new vendor prequalifications, develop sourcing strategies & tactics, mini tenders, evaluate quotations, price/cost benchmarks, negotiate, create and expedite purchase orders. Identify and track savings and benefits through the completion of the SSR process.
Create Buyer Plans and Sourcing Strategies to support the business objectives.
Support in the development of contract strategies and awards for category areas of spend.
Support the wider Procurement Team in supplier relationship management and contract management with the Head of Procurement and Stock Controller & Analyst.
Develop and maintain required management reports, spend analysis and report value improvements as defined by the Head of Procurement.
Participate in initiatives to drive continuous improvement.
Indirect material and services category knowledge
Proven track record in negotiations, stakeholder and supplier relationship management and category management.
Must be a team player; the Procurement team is small, so teamwork and flexibility is vital.
A selfstarter capable of working in a consistently busy department where deadlines must be met.
Strong communication skills with ability to influence key stakeholders and build strong partnerships.
The ability to analyse, evaluate and assist with strategy tools including identifying and analysis of business needs; conducting market analysis; implementing category strategy; and Source and Award
Awareness of HSEQ compliance and risk management, maintaining high standards and continually striving to improve processes.

Person specification:

Relevant Technical or Business Degree preferred but not essential
Achieved CIPS Diploma Certificate (L4) or can demonstrate relevant experience in a similar role.
ERP Systems Knowledge (SAGE)
Previous experience essential in dealing with Contract Management, building, and developing Supplier Relationships and Stakeholder Management
Good IT skills including Microsoft Word, Microsoft Excel and PowerPoint

Renumeration:

We are offering a competitive salary, which will be discussed at interview.
Annual holiday entitlement is 25 days. In addition, you will have an annual entitlement of 8 days for public holidays, plus a day off for your birthday.

Details

Location:
Hooton, Cheshire

Hours of work: 40 per week, Full-time position: Monday to Friday, 8.30am-5pm

Job Types:
Full-time, Permanent

Benefits: