Department: Commercial
Position: Buyer
Job Role Responsibilities:
Managing a wide supplier base, ensuring competitive pricing structures and best service
To ensure the purchasing transactions carried out in the most cost-effective manner.
Supporting new product development
Local Rebate management
Supporting tenders, product enquiries and work
Supporting Central Procurement strategic initiatives
Maximizing profitability and minimizing risk to the business
Supporting stock control and administration activities
Contract & Document controlling
Effective monitoring and management of the supplier base
Carrying out supplier benchmarking activities
Effective negotiations with suppliers
Sourcing new suppliers
Purchasing standard and non-standard items
Working with Logistics & Stores on stock holding volumes and space requirements
Position Qualification
Knowledge
Bachelor’s Degree in Accounting or a related field required
Strong communication (verbal, written) and negotiation skills.
Advanced working knowledge of Microsoft Office (particularly excel) and industry standard purchase order software platforms
Impeccable attention to detail
Ability to prioritize effectively, multi-task when necessary
Ability to secure resources and information to get the job done
Ability to thrive in a high-stress and fast-paced environment
Ability to work effectively on short notice and off hours
Skill
Possess excellent interpersonal, communication, and analytical skills
Strong communication and conflict resolution skills
Excellent presentation skills
Well organized with excellent time
Good I.T. understanding
Attributes
Good team player
Highly self-motivated
Reliable and trustworthy, with the ability to work unsupervised
NOTES
Please, send your CV/Resume to [email protected] with "Buyer" subject.