Buyer
1 week ago
The buyer will be required to create the weekly supplier schedule reports, securing acknowledgements from the sub-suppliers, maintaining MRP records accordingly and expediting all parts to ensure we deliver to the system dates, monitoring / reporting allocatedperformance KPI's. Obtaining quotations, raising purchase orders, maintaining the costing databases and supporting the overall purchasing function with ongoing projects.
**The responsibilities of the buyer will be -**
Creating the weekly supplier schedule reports
Maintaining MRP records
Expediting all parts to ensure they hit the system dates
Obtaining quotations, raising purchase orders, maintaining the costing databases and supporting the overall purchasing function with ongoing projects.
Working with suppliers to support the current & future business needs.
Reducing / eliminating risk and ensuring continuity of parts supply from sub-suppliers
Identifying cost reduction opportunities that support the direct and indirect cost reduction targets.
Liaise with stores/production to arrange sub contract operations as required.
Investigating and resolving invoice queries
**Skills, Experience & Abilities**
Good purchasing background
Proactive minset
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