Buyer

4 days ago


Aberdeen, United Kingdom Dril-Quip (Europe) Ltd Full time

The main duties and responsibilities include, but are not limited to:

- Coordinate, expedite and process the daily workload generated from the suggested purchase order report and requisition requests
- Monitor, expedite and update, due or past due date, purchase order line items using the buyer workbench
- Monitor and expedite supplier non-conformances (SNCR) and return to vendor (RTV) dispositions along with obtaining RCA (route cause analysis) to prevent recurrence
- Monitor and expedite the purchase order exception messages report in thru-put scheduling
- Monitor and update lead times using the comparison report in Epicor
- Prepare and expedite invitations to tender, in accordance with the approved supplier list, to establish the preferred supplier including processing of waivers & weld procedure approvals as required
- Negotiating purchase order terms and conditions, prior to contract award, or purchase order placement
- Review all sub-contract and machined component purchase orders. Confirm that purchase order instructions clearly define work scope and traceability details. Facilitate and manage sub-con vendors upfront to ensure that expectations are realised on receipt of goods & understood to allow goods in to flow smoothly
- Measure all vendor performance, delivery and quality. Develop and implement corrective action when required to ensure agreed targets are met

**Job Types**: Full-time, Temporary contract
Contract length: 6 months

Schedule:

- Monday to Friday

Work Location: In person

Reference ID: BUY0623


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