Posted on: 10 September 2023
ID 885314

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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