Buyer Expeditor
- Employer
- Confidential
- Location
- London
- Salary
- 24000.00 - 26000.00 GBP Annual + PAYE
- Closing date
- 16 Dec 2021
View more
- Specialist Area
- Buyer
- Sector
- Engineering
- Contract Type
- Permanent
- Hours
- Full Time
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Skala - Need Permanent Assistant Buyer / Expeditor - Hayes
Shift: Days
Salary: GBP24k - GBP26k pa
Role:
The Assistant Buyer/ Expediter will support the Purchasing department in managing purchasing and expediting activities for assigned commodities, including request for proposals, purchase orders, goods receiving discrepancies, invoice discrepancies, supplier returns, and the expediting of all orders placed.
* Identifies and processes requisitions from MRP inventory and non-MRP inventory requirements to meet production planning and sales requirements for assigned commodities.
* Assists in purchase order acknowledgements (contract acceptance) with suppliers and updates MRP system.
* Assists in purchase order placement (contract offers) with suppliers.
* Manages open purchase order report to resolve late and partial shipments with suppliers and updates MRP system.
* Manages incoming shipment discrepancies with Receiving and/or suppliers.
* Resolves invoice discrepancies with Finance and/or suppliers.
* Expediting of Purchase Orders to achieve on time delivery.
* Resolves or notifies the Purchasing Manager to any situation impeding production workflow
Shift: Days
Salary: GBP24k - GBP26k pa
Role:
The Assistant Buyer/ Expediter will support the Purchasing department in managing purchasing and expediting activities for assigned commodities, including request for proposals, purchase orders, goods receiving discrepancies, invoice discrepancies, supplier returns, and the expediting of all orders placed.
* Identifies and processes requisitions from MRP inventory and non-MRP inventory requirements to meet production planning and sales requirements for assigned commodities.
* Assists in purchase order acknowledgements (contract acceptance) with suppliers and updates MRP system.
* Assists in purchase order placement (contract offers) with suppliers.
* Manages open purchase order report to resolve late and partial shipments with suppliers and updates MRP system.
* Manages incoming shipment discrepancies with Receiving and/or suppliers.
* Resolves invoice discrepancies with Finance and/or suppliers.
* Expediting of Purchase Orders to achieve on time delivery.
* Resolves or notifies the Purchasing Manager to any situation impeding production workflow
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