Buyer Requisition ID
Support the building of ranges in line with the customer profile, requirements and critical path • Continually work with multiple functions
Delivering with precision, through adherence to procurement and corporate
We need outstanding people with strong academic
Visit trade shows including occasional
We have an exciting opportunity for a Buyer to join our dynamic Group Procurement team. This Buyer position has arisen due to a restructure within
Ensure correspondence is managed in a timely, concise and clear manner, with correct associated order details and delivery dates. • Manage and
NB - shortlisted candidates will be contacted within 3 working days. In the even that you have not been contacted
Managing Cost reduction projects on areas of significant services spend. To develop and manage the supplier base. Continue to improve Supplier
Ensure stock is purchased and delivered in line with company requirements • Manage the purchasing of allocated product ranges • Manage all
Duties will include • Manage supplier promotional activity across a wide range of suppliers • Develop invoicing processes • Negotiate
Placing MRP requirements on a daily basisReview of forecasted purchase plans with nominated suppliersManage purchase order acknowledgement and
Support the building of ranges that are in line with the customer profile, host requirements and critical path • Prepare relevant information and
We'll look to you to partner with our suppliers to drive margins and build ranges, and maintain amazing standards of delivery of branded products
For lower value contracts, you will work with Procurement colleagues to
It is essential that all
This opportunity will be of great help to your career. I ask for your
Detailed knowledge and involvement on the large/more complex material orders and be actively involved with other project team members in the
We are seeking a Buyer to be based at Nissan Motors GB, Maple Cross to support the Purchasing Leader in managing purchasing activities (sourcing
Main Responsibilities: • Order processing - ERP and purchase requisition
To apply for this role please call ##### ###### or email a current CV
Support negotiation with suppliers on all commercial terms. • Maintain regular contact with suppliers and other stakeholders. • Monitor
Process orders through the Client's SAP system in a compliant manner, maximising usage of existing Client agreement holders wherever possible
The role requires the majority of activity to be concentrated on communicating and committing the Purchasing actions required, and in most cases
Convert UK service purchase requisitions to SAP purchase orders for spare parts and actioning them with our recommended supply chain. • Order
Therefore the candidate must have good attention to detail to ensure accurately at all times. They should also be able to demonstrate good customer
Negotiating prices with
You will be accountable for identification and delivery of business benefits aligned to cost reduction, cash improvement, assurance of supply