Opportunity for an Expense Purchasing Buyer to join a manufacturing company on a 1 year fixed term contract basis.
Respond to reports and messages for goods and services requirements.
Obtain quotes for goods and services to make preferred supplier recommendations.
Monitor quotes with suppliers to maintain competitive prices.
Use system tools and reports (SAP) to create purchase order requisitions.
Maintain a close liaison with nominated suppliers and other supply chain colleagues to resolve issues affecting parts receiving, availability or customer delivery.
Monitor, approve and record invoices raised against framework purchase orders.
Identify system flow improvements to eliminate non-value added operations.
Skills & Experience:
2-4 years experience in SAP/Planning or scheduling.
High school diploma (or equivalent) is essential.
Certification or experience in Materials Management would be beneficial.
Competency in Microsoft Office.
Hours & Benefits:
Daytime shifts, Salary dependent on experience.
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