Due to our continued growth and workload we have an exciting opportunity to appoint an Assistant Buyer to support our Senior Buyer. The Assistant Buyer will support the strategic goals of the Procurement Team, and assist with the procurement of materials to support live projects and operational activities.
Responsibilities to include:
- Raising purchase orders, tracking usage and adjusting forecasts. The monitoring of Capex and requisitions, as well as call-off orders and stock, to flag replenishment requirements. Expedite orders to ensure on-time delivery to the correct location and speedy resolution of invoice queries.
- The management of prospect supplier logs to ensure we have innovative and competitive suppliers. Support cost-saving activity for the business, and maintain price file records on Sage.
- You will also be assisting the procurement team with supplier evaluation reports for performance, and reviews to ensure compliance and improvement. As well as attending internal and external Supply Chain meetings. Building excellent supplier relationships will be key.
Work closely with potential customers and respond in a timely manner.
The successful candidate must have excellent communication skills (written and non-written), an understanding of Sage 50 Professional, some previous buying experience, and have a high attention to detail and strong analytical skills.
In return, we offer the opportunity to work with a forward-thinking team, in a dynamic industry, where you can develop your skills and experience. The role reports directly into our Senior Buyer and will have links across the entire business and team.
Full-Time, based at our Office and Factory in Hull, however, some UK travel may be required to visit suppliers or sites. M-AR is an equal opportunities employer.
To apply for this position please forward your CV together with your current salary details to our
HR Department email address – email@example.com