Total 1,029 lead buyer job vacancies in Purchasing / Procurement / Inventory category in Malaysia

Purpose of Post
To select suppliers who will supply materials at the optimum acquisition cost ensuring quality standards are maintained and departmental goals achieved.

Key Task

• Responsible for maintaining the material cost on the Bill of Materials for all products within the commodities you are responsible for and ensuring costs are less than the current sales quotation per contract.
• Responsible for issuing requests for quotation (RFQ’s) for any new parts added to the Bill of Materials within the allotted components.
• Populate Sage System with the price, lead-time and supplier details as necessary.
• To manage the engineering process, to purchase new parts and ensure the suppliers are supplying to the correct revisions of drawings.
• Liaise with supplier on delivery key performance indicators – such as shortages, quality & invoice queries.
• To actively contribute to achieving departmental goals and objectives. Relating to supplier reduction and cost reductions.
• To initiate supplier agreements and see them through to implementation
• To actively contribute to New Product Introduction projects.
  Source new suppliers for items within the allocated commodities.
• Discuss with suppliers to achieve optimum batch sizes and hence reduce costs.
• To analyze the cost of manufacture of parts considering the cost of raw materials, labour costs, machining costs to ensure the company is getting value for money from the subcontracting supply base.
• To compare drawings of new parts with existing parts to ensure cost increases or decreases are justified.
• Recover money owed from suppliers for non-performance and warranty claims.

General

• Undertake all duties in line with General Data Protection and maintain utmost level of confidentiality.
• Ensure that you treat those with whom they come into contact in a courteous and respectful manner in accordance with the Dignity at Work Procedure.
• Wrightbus is committed to equality of opportunity and to selection based on merit.
• You are required to adhere to and promote the Equal Opportunities Policy throughout the course of your employment.
• You must maintain high standards of personal accountability.
• You must follow the training received when using any work items Wrightbus has provided.
• You must co-operate with others on health and safety and not interfere with, or misuse, anything provided for their health, safety, or welfare.
• You must take care of your own health and safety and that of people who may be affected by what you do (or do not do).
• Staying away from home on occasions will be necessary to meet the requirements of the role.
• Completing basic administrative tasks, filling in company forms or documents, WMPs.
• You will ensure that your work area is maintained in a safe and tidy manner.
  
  

Perks & Benefits

• Allowance (travel stipends, transportation, etc.)
• Medical
• Uniform

2BM Recruitment Ltd are working in partnership with our client in Deeside who have a requirement for a Permanent Buyer on a full-time basis. Excellent opportunity to join a highly successful Global Manufacturing company as a Permanent Buyer. This opportunity offers full financial support to gain CIPS qualifications if you are not already qualified and excellent career progression opportunities.

• Starting salary circa £35k-£40k (Depending on experience & skills)
• Annual Bonus
• Full time working 9am – 5pm Monday to Friday
• 33 Days annual leave (incl 8 bank holidays)
• Increased pension scheme
• Healthcare
• Full financial support to gain CIPS qualification

As a company Buyer you will work as part of a small team assisting in purchasing goods, materials, components, or services in line with specified cost, quality, and delivery targets. Working with procurement, supply chain, and production colleagues at other sites in the UK, and Globally to ensure that the supply of key materials is maximised through volume purchasing benefits.

Key Responsibilities
• You will undertake strategic sourcing activities and work closely with procurement colleagues to review business opportunities and help to shape purchasing decisions including materials and energy contracts.
• You will also be responsible for sourcing and delivering projects given to you by the procurement manager to develop supplier strategies.
• We are looking for a career driven person that is passionate about procurement and can prepare and review data towards monthly reports.

We’re extremely keen to talk to people who have the following experiences material scheduler / controller, expediter, stock levels, inventory levels, scheduling, lead times, reorder material, logistics, procurement / supply chain or transactional buyer.
• Excellent attention to detail with the skills to work as part of a team or independently.
• You must be willing to occasionally travel to other sites and potentially Europe to visit head office for training.
• This is an excellent opportunity to develop your skills and qualifications within procurement so you must be results driven and ambitious with excellent communication and negotiation skills.
• We are essentially looking for a candidate that has previous work experience as a Buyer, purchasing goods, materials, components, or services in line with specified cost, quality, and delivery targets.
• You may already be CIPS qualified but if not please still apply if you are prepared to gain qualification with full company financial support.

To apply please email your CV or call us if you would like to discuss the opportunity further.

Candidates must be eligible to live and work in the UK.

2BM Recruitment Ltd values diversity and promotes equality. No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010. We encourage and welcome applications from all sections of society.

Due to the high number of applications, we’re not able to give individual feedback, if you have not been contacted within 7 days please understand your application may have been unsuccessful at this time, but we encourage you to apply for future vacancies with us.

Up to £35k per annum depending on experience
Monday – Friday 37.5 hours per week

Do you want to work for a rapidly expanding international engineering business?

Are you highly organised with a solution-driven approach?

This company provide innovative engineered solutions and systems to a global customer base. Due to some exciting growth, they are looking to recruit a Buyer to support the procurement of raw materials for production. This is a great opportunity for someone with existing raw materials purchasing experience to level-up their experience to join a thriving and prestigious organisation.

As the Buyer you will be getting involved in:

• Working within the materials and procurement function to ensure on-time in-full delivery of materials and components to ensure material availability for production
• Expediting purchase orders
• Liaising with suppliers and negotiating lead times, quantities, and pricing
• Ensuring stock accuracy of materials and attainment of min/max levels
• Managing and implementing call-off orders and pricing agreements
• Managing the supplier base and identifying opportunities for improvements

The Person:
• Experience in Procurement and/or planning for raw materials and ideally sub-contractor services.
• Previous knowledge of SAP would be ideal but not essential
• Experience and knowledge of Purchasing processes gained from prior experience in a Buyer / Procurement Officer / Purchasing Assistant / Purchasing role
• A natural negotiator with excellent commercial awareness
• Experience of working in a fast-paced manufacturing / engineering business



The application process:

Our mission is to support our clients in their creation of an equal, diverse and inclusive workforce. We are committed to providing a barrier-free recruitment process, so if you require any reasonable accessibility adjustments within the application process, then please make it known at the earliest opportunity.
We will carefully consider your details and advise you if we're able to progress with your application within 72 working hours. If you do not hear from us within this time your details won’t be retained. So, if you're not successful on this occasion, do continue to respond to future roles we advertise. In the meantime, all good wishes and continued success with your search for employment.


About Us
Prince Personnel are an employment agency working on behalf of our client. Whether you’re seeking a new permanent position, temporary assignment or contract you’ll find us easy to deal with. Located in thriving Telford, we focus on jobs in Shropshire, Staffordshire and North Wales. Prince Personnel specialise in commercial, accounts and finance and technical recruitment. With the best jobs around we are an independent agency working hard for you.

Reference: AA25897

Your Responsibilities To support the Senior Buyer and Procurement Managers in thedelivery of the Cost Improvement Plan (C.I.P) and to ensure aneffective and efficient e-procurement service is provided to endusers. Provide a high level of customer service to both internal andexternal customers, using initiative to provide an effectiveprocurement service. Processing Non-Catalogue requisitions within an agreed time frame,ensuring that governance policies are adhered to and enforced,whilst continually reviewing requests to identify opportunities forcatalogue development and spotting trends to actively developfurther supplier contracts. Assist senior staff to implement change and seek to continuouslyimprove the service to our clients and enhance procurementexpertise What we're looking for General Duties: Generate purchase orders from approved requisitions assigned to the Buyers workflow daily, within the agreed SLA, and using the Trust e-Procurement IT System Make use of national contracts where available. Spot trends and analyse product usage to identify opportunities to increase contract coverage working closely with the Strategic Team. Ensure catalogues are fit for purpose and kept up to date, using available data to advise decisions Advise customers on Standing Financial Instructions, including procurement governance requirements Provide management information when required to support work of contracting teams to increase contract coverage using the appropriate Contract Management IT System. Participate in team building, training, and development. To build collaborative relationships: Communicate with and brief clinicians and other service users on costs and benefits associated with products/services. Seek to develop productive on-going relationships with end users and suppliers to achieve best value. Maintain regular contact with end users and suppliers; develop knowledge of service requirements and provide relevant information. Identify services that would increase the efficiency of those you support and take action to investigate and implement. Identify and network with contracting and materials management teams. Deal with urgent requests to ensure product availability to facilitate delivery of services, and adjust work plans and resources accordingly Align to WPL vision, procurement strategies, legislation, policies and procedures and work plans to deliver the agreed portfolio of procurement projects.

You will be able to find a full Job description and Person Specification attached within the supporting documents or please click Apply now to view in Trac

Working Hours:

Mon - Fridays, 8.30am - 5.30pm

Responsibilities

• Execute full set of purchasing process (Sourcing, RFQ, negotiation, shipping and follow up on deliveries)
• Review and purchase materials, components and equipment as drive by MRP
• Review and expedite with vendor on shortage materials and vice versa
• Coordinate with supply chain planning and suppliers to ensure on-time delivery of materials/ components in order to meet production schedule
• Responsible for inventory management review and execute stocking rules preset by management periodically
• Liaising with logistics company for shipment arrangement, shipment status and custom declaration
• Managing suppliers to meet objectives in area of quality, delivery fulfilment and inventory control
• Responsible for documentation on purchasing activities (Vendor code set up, Purchasing Database maintenance, matching and submission of PO/DN/invoice to Finance)
• Handling of RMA/NCT units to suppliers
• Update weekly/monthly reports timely
• Ad-hoc duties assigned
• Able to prioritize work based on urgency

Job Requirement

• Diploma/ degree holder in Supply Chain Management
• Minimum 1-2 years of relevant working experience / relevant industries
• Good team player and able to complete tasks assigned in shortest timeline
• Good interpersonal, communication and presentation skills
• Strong sense of urgency and highly responsible
• Good in Microsoft Office
• Independent and proactive
• SAP/MRP knowledge preferred
• Required language(s): English and Mandarin (in order to coordinate with English and Chinese speaking logistics company for shipment arrangement, shipment status and custom declaration.)

To ensure effective communications between the customer base and the Procurement Services Department, with particular regard to the procurement of goods and services required by CHoICE to meet the required standards of patient care, in line with all relevant Public Sector Requirements / Local Requirements etc. The job holders brief will include the day to day management of procurement and supply chain activities to ensure value for money for the whole of CHoICE, in a timely and professional manner. To reduce processing activity by utilisation of electronic procure to pay ordering systems. PLEASE SEE JOB DESCRIPTION FOR FURTHER DETAILS Please note the Trust are not able to offer Skilled Worker Sponsorship for this role as it does not meet the UKVI threshold requirements. Applicants are requested to consider this when making their application. Please visitGov.UKfor further information

Working location: 54 Genting Lane

Working Hour: 8.30am to 5.30pm, Mon~Fri

Responsibilities:

• Manage the complete procurement process, including sourcing, RFQ, negotiation, shipping, and tracking deliveries.
• Evaluate and acquire materials, components, and equipment as per MRP requirements.
• Expedite with vendors to resolve material shortages promptly.
• Collaborate with supply chain planners and suppliers to ensure timely delivery of materials/components, aligning with production schedules.
• Oversee inventory management, adhering to stocking rules set by management.
• Coordinate with logistics partners for seamless shipment arrangements, tracking, and customs clearance.
• Drive supplier performance to meet quality, delivery, and inventory control targets.
• Handle documentation related to purchasing activities, including vendor code setup and submission of PO/DN/invoices to Finance.
• Manage RMA/NCT units with suppliers efficiently.
• Ensure compliance with Responsible Business Alliance (RBA) standards.

Requirements:

• Fluency in both English and Mandarin (verbal and written) to effectively communicate with Chinese counterparts.
• Diploma/degree in Supply Chain Management or related field.
• 1-2 years of relevant experience in procurement or related industries.
• Proficient in Microsoft Office suite.
• Ability to work independently and proactively.
• SAP knowledge is a plus.

EA License 22C1383

EA Personnel R22110043

Role:

Performs tasks associated with ordering and expediting finished goods, components, packaging materials, raw materials, and MRO commodities. Pro-active and direct communication with suppliers is vital. Process Purchase Orders (PO’s) & Transfer Orders (TOs), place and expedite orders, and resolve related problems of significant complexity. Participate in internal projects as assigned

Main Job Duties:

• Manages supplier relationships and works to improve “overall” supplier performance.

• Plans and issues purchase orders in support of engineering and production requirements.

• Manage purchasing activities to ensure that sufficient parts are on hand to meet short range schedules for make-to-order products.

• Monitors and communicates supplier performance for delivery, quality, and cost management.

• Implement commodity strategies to ensure long-term, cost-effective supply of materials

• Evaluates SL data, weekly inventory reports, and other data resources in determining purchase order quantities.

• Research potential Suppliers and/or Service Providers to meet sourcing requirements, as applicable.

• Performs other Procurement-related administrative tasks including, but not limited to, Invoice Discrepancy Resolution, Payment Authorizations, Compiling Statistical data and Reports, Maintaining Partnership meeting minutes, etc.

• Maintains Supplier Management processes (e.g. qualification, selection, evaluation, development, classification); update supplier evaluation systems to obtain and the best suppliers and ensure transparency.

• Establishes inventory requirements by studying manufacturing history and production forecasts.

• Plans work and personal development goals, working in conjunction with manager as needed.

• Follows-up on acknowledgements and open purchase order reports to eliminate bottlenecks.

• Contributes to the implementation and ensure usage of globally defined methods, processes, and systems to ensure high process efficiency and process compliance.

• Identifies and follows-up on internal customer issues, implement approved process improvements resulting in increased customer satisfaction.

Skills/Knowledge/Abilities:

• MRP or ERP software experience, Infor Cloud preferred.

• Demonstrated excellent negotiation skills.

• Flexibility to adjust and thrive in an environment with changing requirements, schedules, and priorities for multiple projects and assignments.

• Strong desire to promote positive change.

• Self-driven and resourceful to achieve goals independently as well as work well in groups.

• Complex problem-solving skills - ability to identify complex problems and review related information to develop and evaluate options and implement solutions.

• Critical thinking skills – able to use logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions, or approaches to problems.

• Well-developed communicates skills; able to clearly and concisely express information (or data) to associates, peers, and management.

• Knowledge of customer principles and processes for providing customer service. This includes customer needs assessment, meeting quality standards for service and evaluation of customer satisfaction.

• Proactively driving continuous improvements & demonstrate initiative.

• Ability to multi-task managing multiple customer accounts simultaneously.

• Ability to use MS Outlook, Word and Excel proficiently.

Personal Qualities/Behaviors:

• Primary environment: ambient room temperatures, lighting, and traditional office equipment as found in a typical office environment.

• This position will have exposure to the manufacturing areas where, under certain areas, the use of personal protective equipment such as safety glasses and mandatory hearing protection are required.

• Regularly required to stand; walk and communicate with others.

• Ability to sit for prolonged periods of time.

• Able to lift and carry up to 25 lbs (11.3kgs) occasionally.

Role Title – Lead Buyer
Location – Warrington (Hybrid)
Salary - £45,000 - £55,000 plus package

We are Rolls-Royce SMR and we’re doing something that’s never been done before. We’re revolutionising an industry. That’s a once-in-a-career opportunity for those excited by such a challenge. This is more than just a job this is a legacy.

We are now recruiting for the exciting role of Lead Buyer, to be involved in developing a global supply chain and creating opportunities for the wider industry.

Role Purpose:

• To deliver sourcing strategies and manage suppliers working closely with stakeholders at all levels internally as well as externally.

Key Results & Achievements

• Development, delivery and approval of sourcing campaigns in accordance with RR SMR business constraints (time, cost, quality)
• Internal and External stakeholder management throughout the entire life of a procurement campaign

Confidence can sometimes hold us back from applying for a job. But well let you in on a secret: theres no such thing as a perfect candidate. If you feel you meet 75% of the requirements for this role, we would love to hear from you. Also, if you are considering a career move or a sector-jump, please get in touch, we welcome applications from people with transferable skills.

Key Selection Criteria

Supplier Selection and Management:

• Select and manage the Rolls-Royce global supply chain that will deliver the most efficient and cost-effective service to SMR development. Establish the commercial framework in which the suppliers shall operate, ensuring cost competitiveness, value for money and cost improvement is achieved. Ensure both the business and the suppliers comply with all required process’

Strategy Development:

• Develop and implement global external supplier and commodity strategies which will drive sustainable improvements in quality, cost and delivery.

Purchasing Process

• Run global and / or strategic tenders to enable these and help to define and execute the Purchase to Pay (P2P) solutions that underpin the strategies.

Stakeholder Management

Responsible for relationship management and business development of suppliers within their category area or business project to which assigned.

Training & Qualification requirements

• BA degree or equivalent or significant industry experience
• Ideally MCIPs qualified or equivalent

Desirable qualities:

• Advanced MS Excel skills for Cost Modelling and Reporting
• Proven track record of delivering results
• Global outlook and exposure to different challenges, cultures and ways of working.
• Good planning / project management skills
• Strong commercial acumen
• Strong indirect purchasing knowledge required
• Proven experience in defining and delivering global category management and strategic sourcing activities
• Supply chain management knowledge preferred

Pay and Benefits

• We anticipate a paying salary of between £45,000 - £55,000
• A performance related bonus of up to 12.5%,
• An attractive pension scheme with 12% employer and 6% employee contributions.
• You will also receive a flexible benefits allowance of £2,200, enabling you to create a bespoke package to suit your needs.
• BUPA personal health cover
• £250 one-off cash allowance on joining to spend on your home-office set-up

We are Rolls-Royce SMR

Rolls-Royce SMR is a rare employer because it blends the world-class brand of Rolls Royce with an exciting start-up that has a hugely challenging mission. We’re doing work that contributes to the survival of the planet. Because of our mission, there’s a pace and energy that is palpable, and our leaders draw you in with their passion, energy, and determination.
We’re one of a handful of employers who can genuinely say we’re a strengths-based organisation – our people are here because of what makes them great, and our job is to help them make the best contribution of their careers doing work they love.
The start-up mentality coupled with our strengths-approach to people means there are opportunities to grow in ways and jobs you probably would be barred from doing in more traditional companies.
Each Rolls-Royce SMR power station will have the capacity to generate 470MW of low carbon energy, equivalent to more than 150 onshore wind turbines and enough to power a million homes. It will provide consistent baseload generation for at least 60 years, helping to support the roll out of renewable generation and overcome intermittency issues

Our Culture

At Rolls-Royce SMR, we are committed to ensuring that our teams reflect the communities we serve and that everyone can be themselves at work. We know that diverse teams are more innovative and get better results, and that our people can thrive and be more successful in truly inclusive cultures. Join us and help shape our culture. Find out more about our inclusion pledge.
Rolls-Royce SMR is a place where everyone can grow, so whatever background you bring with you, please apply if this is a role that would make you excited to come into work every day and help shape our culture.

Our Application Process

Due to the safety regulations within the nuclear industry, applicants will be required to participate in additional screening. These are:

• Obtaining Baseline Personnel Security Standard (BPSS) clearance
• Satisfactory completion of a Disclosure and Barring Service (DBS) check
• Satisfactory completion of a basic financial probity check

Your candidate experience is at the utmost importance to us. If you are not yet ready to apply but would like to discuss any of the above or require any reasonable adjustments (e.g. being able to apply in a different format), please contact alex.donnellan@morson.com to arrange a confidential conversation with a recruitment partner.

Narrogin Betta Home Living
Narrogin WA 6312
Retail Buyer
Full Time
Salary: $80k - $90k yearly

Betta Home Living Narrogin is a leading retail destination specialising in home appliances, furniture, and electronics. With a commitment to offering quality products and exceptional customer service, we strive to enhance the shopping experience for our valued customers.
Position Overview:
We are seeking a dynamic and experienced Retail Buyer to join our team at Betta Home Living Narrogin. The Retail Buyer will play a pivotal role in sourcing, purchasing, and managing inventory to ensure our product offerings meet customer demands while aligning with our business objectives.

Key Responsibilities:
• Product Selection and Procurement:
Conduct market research and analysis to identify trends, customer preferences, and emerging product categories.
Source and evaluate potential suppliers, negotiate pricing and terms to secure advantageous agreements.
Collaborate with vendors to ensure timely delivery of products while maintaining quality standards.
• Inventory Management:
Develop and implement inventory strategies to optimise stock levels, minimise excess inventory, and reduce carrying costs.
Monitor sales performance, analyse inventory turnover rates, and adjust purchasing decisions accordingly.
• Price and Margin Management:
Negotiate pricing terms with suppliers to maximise margins and profitability.
Regularly review pricing strategies and adjust as needed to maintain competitiveness and achieve sales targets.
• Relationship Management:
Cultivate strong relationships with existing suppliers while actively seeking opportunities to expand supplier network.
Collaborate closely with internal stakeholders including sales, marketing, and operations teams to align buying decisions with business goals.
Communicate effectively with suppliers regarding product specifications, delivery schedules, and any issues or concerns that may arise.
• Compliance and Quality Assurance:
Ensure compliance with regulatory requirements, industry standards, and company policies related to product safety and quality.
Conduct product inspections and quality checks to verify adherence to specifications and standards.
Address any quality issues or product defects in a timely and effective manner, working with suppliers to implement corrective actions.
Qualifications and Experience:
Suitable certification or relevant experience.
At least two years of experience in a similar environment.

Skills:
Strong analytical skills with the ability to interpret data, identify trends, and make data-driven decisions.
Excellent negotiation skills and a demonstrated ability to build and maintain relationships with suppliers.
Effective communication and interpersonal skills, with the ability to collaborate across departments and communicate with stakeholders at all levels.
Detail-oriented with strong organisational skills and the ability to manage multiple priorities in a fast-paced environment.
Salary: $80k - $90k yearly

American company engaging in the design, manufacture, and servicing of capital equipment for the semiconductor manufacturing industry worldwide.

Position: Buyer

Location:Serangoon North

Duration: Permanent

Hours: Monday to Friday, 9am- 6pm

Salary: ~$4200/month + AWS +VB

OVERVIEW

· To support the implementation of supply chain goals for a set of low volume/ high mix parts and assemblies.

· Responsible for the cost, quality, delivery & on-hand inventory for a subset of suppliers within the AP region.

ESSSENTIAL RESPONSIBILITIES

• Monitor daily reports, MRP and Vendor Portal to ensure timely delivery of products to the manufacturing site.
• Procurement of materials for manufacturing and aftermarket requirements.
• Evaluation of supplier's performance on metrics such as cost, quality, delivery, resolving of all accounts payable issues & interfacing on all technical issues.
• Identification and development of new supply sources as required.
• Coordination of purchasing activities with manufacturing, aftermarket and engineering departments.
• Implementation of lean programs with suppliers.
• Maintenance of inventory at planned levels.

How to Apply: send your resume and indicate role(s) you want to apply to: jocelynchan@recruitexpress.com.sg or telegram @jocelynchan ASAP!

Jocelyn Chan| Consultant | Recruit Express Pte Ltd (Healthcare & Lifescience) Company EA Licence number : 99C4599 Personnel EA License: R1331820

Your new company
Hays are delighted to be working with a leading manufacturing company as they recruit for a junior buyer. This company has been in operation for over 40 years and supplies key parts and equipment to the world's electronics companies. With numerous employees with a wealth of experience, this is the perfect place to grow your career.
This is an entry level role and would be perfect for someone looking to start their career in buying and procurement.

Your new role
In this role you will be expected to:

• Liaise with suppliers and stakeholders
• Raise and monitor POs
• Revue production to manage shortages and purchase timelines
• Work within an MRP system to expedite and monitor purchases
• Manage invoice queries
• Monitor and maintain purchase records and costs

What you'll need to succeed
The ideal candidate will have:

• A good head for numbers
• Experience using Excel Spreadsheets
• Good IT literacy
• Excellent admin and organisational skills
• The ability to work towards deadlines
• Excellent communication skills
• Experience within a relevant field is preferable

What you'll get in return

• Opportunities for progression
• Funding for CPD
• 29 days annual leave
• Excellent on-site training
• Additional employee benefits

What you need to do now


If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Buyer
Gloucestershire
£40.00 per hour
Company client is seeking a Buyer on a 12-month contract to join our aerospace client's Procurement Team in Filton. The role is initially onsite until fully trained.
The role:
Your role as a Buyer will involve handling all aspects of sourcing during a contract's life cycle. You will manage tendering processes, negotiate contracts, and find ways to reduce costs and manage changes. As the main contact, you'll lead projects as required. Your responsibilities will also include maintaining relationships with suppliers, optimising customer value, and minimizing overall costs and risks.
Your responsibilities:
In this role, you'll oversee sourcing activities, manage tendering processes, and negotiate contracts to secure the best purchasing terms in line with company requirements. Your responsibility extends to monitoring supplier contracts throughout their life cycle, ensuring that terms and conditions are consistently applied so that suppliers meet expectations across various dimensions (logistics, support, quality, cost, etc.).
As the central point of contact for both internal and external contract matters, you'll maintain day-to-day relationships with suppliers. Additionally, you'll collaborate with cross-functional teams (including Engineering, Program Management, Finance, Supply Chain, and Quality) to handle all contract-related activities. Your role also involves defining and implementing commodity strategies, conducting market analyses, and supporting global sourcing initiatives.
What do we need from you?
To succeed in the role of a Buyer, procurement experience essential along with experience in working in a multi-functional environment. You will also need experience in stakeholder management and influencing internal customers.
Commercial / Contract / Finance knowledge is desirable.
Apply now and one of our consultants will give you a call within 48 hours to discuss the next steps in your career journey. We look forward to hearing from you!
Successful applicants will be required to be security screened and obtain a Basic disclosure certificate on appointment.

See Job Description for further details. Recruitment selection processes are based on competence (see Person specification) and values. Please note applicants will be required to pay for their DBS check. Costs are deducted from salary following appointment. The cost of the DBS application is £23 (standard) or £43 (enhanced), this cost will be deducted from your salary over the first three months of employment. You are encouraged to enrol for the DBS Update Service. A small annual fee of £13 per year applies. New entrants to the NHS will commence on the minimum of the scale stated above. Applicants are advised to apply early as if a large number of applications are received for this post, we reserve the right to close the vacancy prior to the advertised date. Good luck with your application.