Procurement Officer / Buyer

SUMMARY:
You will be responsible for evaluating suppliers, products, and services, negotiating contracts, and ensuring that approved purchases are cost-efficient and of high quality.

POSITION INFO:

Procure goods, materials, and services to ensure that the company operational needs are met, considering price, quality, and delivery and to ensure continuity of supply.

Key performance areas:

General and Task Management:

• Purchase goods, materials, components, or services in line with specified cost,    quality, and delivery targets.
• Support the purchasing function and other relevant departments and communicate  any supply problems which may impact on business operations.
• Act as an interface between suppliers and other relevant departments on purchasing processes and new projects and activities.
• Monitor and advise on any issues which present risk or opportunity to the       organisation.
• Monitor market trends, competitor strategies and market suppliers.
• Provide analysis on costs, new and existing and review cost reduction activities.
• Prepare reports and updates as and when required.

Supplier Management:

• Work closely with others in the procurement function and review opportunities for    continuous improvement and business improvements.
• Negotiate contracts, improve prices and terms of business with suppliers and review opportunities to make business savings utilising negotiation and procurement best    practice tools and methods.
• Prepare and raise purchase orders and order schedules.
• Build, maintain and manage supplier relationships and keep up good       communications.
• Ensure that a professional and consistent approach is taken in relation to all supplier relationships.
• Ensure compliance to company guidelines, purchasing policies and procedures and  guidance during supplier negotiations and contracts award process.

Market Research and evaluation:

• Conduct research for new components and suppliers.
• Compile data relating to supplier performance to enable evaluation.
• Assess and evaluate suppliers and contribute to performance reviews to ensure      contract compliance.
• Contact suppliers to resolve price, quality, delivery, or invoice issues.

 Qualifications and Experience:

• Completed Degree / National diploma in Commerce, Supply Chain / Logistics /        Business Management
• Chartered Institute of Procurement & Supply (CIPS) or similar qualification or       studying towards CIPS qualification would be advantageous.
• Previous experience of working in a purchasing team preferably within a wood       industry or manufacturing environment
• 6 Years’ experience in a sourcing capacity
• Strong knowledge of applicable commercial legislation
• Experience with an integrated Enterprise Resource Planning (ERP) system is       essential

Skills and Attributes:

• Able to build and maintain effective and productive relationships with staff,       stakeholders, and suppliers.
• Good communication, negotiation, interpersonal and influencing skills.
• Analytical, numerically astute with strong demonstrated problem-solving abilities.
• A good understanding of Supply Chain processes
• Able to manage time effectively, prioritise tasks and achieve set targets.
• Commercial and financial awareness with a full understanding of how failure       impacts the production, manufacture, and
• customer order fulfilment
• Able to work well under pressure and handle emergency and stressful situations.
• Keen attention to detail and accuracy