Interim Metals Buyer
- Employer
- SF Recruitment
- Location
- Norwich
- Salary
- Competitive
- Closing date
- 18 May 2022
View more
- Specialist Area
- Buyer
- Sector
- Banking, Finance and Insurance
- Contract Type
- Permanent
- Hours
- Full Time
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Interim Metals Buyer required for a business based in Norwich Responsibilities - Source/engage appropriate Suppliers and manage RFI / RFQ documentation. - Provide technical purchasing guidance and direction to other divisions and personnel within the Company. - Identify & deliver stockholding, cash flow, & capital employed improvement opportunities. - Administration of all documentation associated with receipts (delivery notes, certificates of conformity, etc.). Responsible for invoice analysis and approval. - In conjunction with the Finance department, checking invoices against Purchase Orders / Delivery Notes prior to approval / sign-off by functional Directors. - Oversee operation of the Dispatch Note system to ensure only authorised releases of goods are made. - In conjunction with the Engineering function (in particular prototype build), assume responsibility for providing Project Managers with accurate information relating to product availability & delivery dates. - Responsible for providing production personnel with accurate information relating to the availability of goods and services and delivery dates. Also, to assist in resolving issues and general queries. - Responsible for all aspects of supplier performance and associated KPIs (on time delivery, right first time in full, non-conformance, etc). - Form the single point of contact for all technical Purchasing matters and queries, interacting with technical Suppliers as necessary. - Attend internal meetings as required - Undertake other necessary, reasonable duties and appropriate tasks as may be required, and/or work of a higher priority. - Carry out relevant industry research and keep up to date with the latest technologies and associated statutory requirements, ensuring that the Company is in compliance. - Placing of orders on Suppliers for all technical spend and ensure all Purchase Orders are processed and approved using the internal Purchase Requisition system. - Where appropriate support the Design, Engineering and Finance functions in conducting "Make or Buy" analyses. - Identify and highlight any areas for continuous improvement. - Ensure effective supervision of any sub-contractor activity as required.
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