3 buyer jobs found

SF Recruitment have a great opportunity to join one of our fantastic Manufacturing clients based in Derby. They are looking for a Buyer to join their Procurement team on a 3month temporary basis. This is an exciting new role to join a fast-paced team. The salary for this role is £40,000 depending upon experience. To be considered for this role you must be available immediately or on a short notice. Suitable candidates will come from a Procurement background and have experience liaising with suppliers, negotiating lead times and raising Purchase orders. You will need excellent communication skills to regularly communicate with Production and Suppliers. The primary responsibility of this role is to coordinate the Supply Chain functions on site. Key Duties - Manage a selection of direct and indirect suppliers, facilitating the timely delivery of goods on to site - Expediting orders whilst using negotiation techniques to improve lead times where necessary - Sourcing product...

Category Manager- Auxiliary Equipment for a major offshore wind project in Scotland. Responsibilities Develop and execute a category strategy to optimize cost, quality, and efficiency Manage relationships with internal stakeholders; Guide and lead a team of Category Buyers and Operational buyers to execute procurement activities in accordance to agreed service levels; Get directly involved in high value / critical spot buys and framework agreements; Manage performance of category team reporting and tracking KPI's; Conduct market research (knowledge of suppliers, state-of-the-art technology, etc. Develop and sustain supplier relationships with key suppliers Ensure compliance with sourcing procedures and contract management; Monitor market trends and identify opportunities for process improvements, cost reductions, and innovation.Technical profile requirements Minimum 10 years of experience in strategic purchasing, category management or logistics management Experience in the...

Accounts Assistant Reports to: SSC Manager Job function/Scope: Blended role comprising of sales ledger, purchase ledger and treasury. Responsible for raising sales invoices to clients in accordance with month end schedule. Processing supplier invoices, completing supplier statement reconciliations and processing supplier payments. Roles & responsibilities: • Raise sales invoices • Process supplier invoices • Process employee credit card statements • Complete supplier statement reconciliations • Resolve supplier queries • Assisting buyers with customer and supplier requests • Managing shared mailbox • Supplier payments • Aged debtor and aged creditor weekly reporting Potential Additional responsibilities Any other delegated responsibilities as instructed by Management, provided the instruction is reasonable and you are capable and deemed competent to fulfil the request. Performance Measure * Sales invoicing completed promptly and accurately • Purchase invoices processed in...