Buyer/Purchasing Administrator
- Employer
- Confidential
- Location
- Dundee
- Salary
- 22000.00 - 26000.00 GBP Annual
- Closing date
- 19 Jul 2022
View more
- Specialist Area
- Buyer
- Sector
- Secretarial & Administration
- Contract Type
- Permanent
- Hours
- Full Time
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As a member of our Purchasing Team, you will gain experience of our key Buying and Purchasing Administration processes, working with various internal and external partners covering all aspects of Purchasing, Supplier Management, Stock Control and Buying.
Client Details
A leading supplier in their field. The Group has expanded significantly in the last 3 years and continues to implement ambitious growth plans across its key markets.
Description
Review and action the proposal form MRP on your suppliers
Balancing stock within budget targets
Review daily service level report to identify service gaps
Target back-order levels to expedite deliveries as required
Data analysis and handling
Maintaining MRP and SAP database to facilitate inventory analysis;
Scheduling inventory purchases and estimating arrival times
Building and maintaining relationships with suppliers, negotiating for the best possible deals & prices
Maintaining accurate records of purchases, price changes and supplier lead times
Organising the logistics of domestic and international orders
Ensuring that goods purchased are to specification in terms of quality, quantity and delivery and to advise suppliers who fail to meet specifications
Producing stock holding reports to highlight inventory issues.
Ascertain stock order requirements through analysis, forecasting and the application of logic to provide a steady inventoryProfile
The successful candidate will ideally be experienced in Purchasing and/or related disciplines or degree qualified in a relevant commercial, numerate or business-related discipline. SAP experience would be beneficial
Job Offer
Good salary and benefits on offer
28 days Holiday rising to 33 days with qualifying service
Client Details
A leading supplier in their field. The Group has expanded significantly in the last 3 years and continues to implement ambitious growth plans across its key markets.
Description
Review and action the proposal form MRP on your suppliers
Balancing stock within budget targets
Review daily service level report to identify service gaps
Target back-order levels to expedite deliveries as required
Data analysis and handling
Maintaining MRP and SAP database to facilitate inventory analysis;
Scheduling inventory purchases and estimating arrival times
Building and maintaining relationships with suppliers, negotiating for the best possible deals & prices
Maintaining accurate records of purchases, price changes and supplier lead times
Organising the logistics of domestic and international orders
Ensuring that goods purchased are to specification in terms of quality, quantity and delivery and to advise suppliers who fail to meet specifications
Producing stock holding reports to highlight inventory issues.
Ascertain stock order requirements through analysis, forecasting and the application of logic to provide a steady inventoryProfile
The successful candidate will ideally be experienced in Purchasing and/or related disciplines or degree qualified in a relevant commercial, numerate or business-related discipline. SAP experience would be beneficial
Job Offer
Good salary and benefits on offer
28 days Holiday rising to 33 days with qualifying service
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