The buyer will be responsible for the purchasing and a procurement service for components, materials, services and subcontract manufacturing to ensure the continuity of supply at acceptable levels of quality, stock availability and cost.
The Purchasing Manager will oversee the UK purchasing function, ensuring an uninterrupted supply of materials at optimal cost, adhering to company policies and guidelines.
Robert Half are looking for an immediately available Purchasing/Procurement Manager to join a leading global manufacturer known for its commitment to innovation and quality.
This company values its employees and promotes a culture of collaboration, continuous improvement, and customer excellence.
JOB PURPOSE: Responsible for the administration of the buying cycle.Working closely with the Buying and Merchandising team to deliver sales stock and profit targets by providing accurateand timely administration to support the department and wider business.Partners with key stakeholders to ensure stock is delivered at the right time to allow stock to be in the right place, andat the right time across the store estate.
KEY RESPONSIBILITIES: ?
Inventory ControlCreates, maintains, and utilises accurate reporting on inventory.
As a Senior Buyer you will be responsible for sourcing, negotiating, and ordering materials, services, and plant equipment essential for the delivery of our projects, in Water, Transport, Energy and the Built Environment.
You will collaborate with your direct counterparts and other members of the procurement team, collectively working to provide best-in-class service for our sites and offices.
General
Your primary responsibilities will include procurement activities both within and outside of frameworks, collaborating with internal stakeholders to understand and source their commercial and product requirements while providing reports and data to drive departmental and business KPIs.
Posted by Macildowie Recruitment and Retention • £40K/yr to £50K/yr
To lead a Purchase Ledger team of 7, ensuring that all invoices and payments are processed timely and effectively in line with company procedures for all group companies.
Investigate and follow through on all invoice queries and payments on account to ensure a clean, well-managed ledger.
Provide cover for the Group Commercial Manager in their absence, supporting all transactional departments and assisting departmental managers.