Buyer

Interrogates demand, analyses against business requirements and manages material demands in alignment with the business needs.

Can interpret bills of materials, specifications and drawings to deliver the best outcomes.

Ensures that the quantities and quality standards of materials purchased are aligned to the contracted arrangements.

Able to identify and prioritise delivery of key materials with suppliers to ensure sufficient supply is available to meet GDLS-UK programme schedules.

Proactively expedites material orders and deliveries, taking actions to escalate appropriately when any risk is identified and or schedules are impacted.

Develops good working relationships with key suppliers and ensures we maximise their delivery performance.

Ensures compliance with organizational procedures and processes, acts as a guide and mentor to more junior colleagues.

Where appropriate works with internal stakeholders and customers to identify added value opportunities.

Manages all ‘standard working’ operations / activities and ensures they are carried out in adherence with stipulated timescales.

Where appropriate liaise with key internal departments to ensure that required materials and or products meet the correct specifications, quality and are readily available for use.

Compile RFQ /I’s for identified material requirements as necessary & can interpret & analyse the links between cost; price & margin.

Monitor cost compliance, take remedial action on any apparent deviations, offering appropriate value solutions as mitigation.

Diagnoses the causes of delivery failure, undertakes root cause analysis and takes action to prevent re-occurrences.

Degree or Demonstrable Experience

Experience managing a B2B relationship

Experience in Oracle supply chain management

Microsoft Office – Intermediate Minimum