Junior Buyer

Coordinate activities, and manage daily the systems, processes and procedures governing the procure to pay process - procurement of goods or services from the right suppliers, at the right price, quality and delivery requirements to support the installation and services activities.
Monitor appropriate controls to ensure processes and procedures are performed in a compliant manner.
Establish and maintain effective relationships with suppliers and internal Customers.
Align with Contracts Manager and/or preferred supplier lists to ensure effective category management.
Understand agreements with current suppliers, penalties, terms and legal implications.
Reconcile, on a monthly basis, all open purchase orders in conjunction with Finance.
Ensure that all outstanding purchase orders are correct i.e. prices, ETAs, and delivering methods.
Receive purchase requests, obtains quotations and places orders with suitable suppliers
Prepare purchase orders, contracts and other documents or amendments thereto.
Assessment and management of service level agreements with suppliers

Occupation:

Manufacturing jobs

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