Regional Buyer

Key Objectives

To review and maintain the master and transactional data on company system/'s that is essential to the buying function.
To review, prepare and issue the weekly purchase orders by utilising company systems and procedures ensuring timely delivery of products
To review and maintain the open purchase order schedules weekly. To monitor and report on inventory exceptions that could compromise customer service levels or that is in excess, for corrective action and decision making
To monitor and regularly review supplier performance to mitigate risk and identify new opportunities. To maintain strong relationships with suppliers and support internal stakeholders with resolving supplier queries
To monitor and analyse market trends with sales and suppliers for new product opportunities that could deliver growth and strategic advantage. To work closely with internal stakeholders and suppliers on the development and launch of new products
To source new suppliers or negotiate beneficial terms with existing suppliers that will deliver cost savings, competitive advantage, reduce inventory and/or extended payment terms
To work closely with the rest of the procurement team to ensure the on time, in full delivery of the freshest quality products at the lowest cost and in the most efficient way for the region
To participate and provide supply input into the weekly and monthly sales and operational meetings
To always utilise current systems and processes for performing all strategies/tasks and
To report/identify any gaps in current systems and processes for improvement

Occupation:

Retail, store jobs

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