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| Job Location | Basildon |
| Education | Not Mentioned |
| Salary | 22.47 per hour |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent , full-time |
Manpower is pleased to be recruiting for a capex and service buyer to join there growing team on an immediate start.Summary:You will be a part of the UK IM&S Purchasing team that manages an Annual Purchasing Value (APV) of c. 23m. You will be responsible for supporting the UK & ROI Internal Customer departments in their need to procure Services and Goods from external Vendors,whilst always meeting the most suitable Company needs in terms of economics, service, quality, and delivery.You will report to the local Capex and Services Plant Co-Ordinator and interact with the wider team of EMEA Purchasing Specialists and Managers, to ensure Purchasing Strategies are adhered to.Principle accountabilities:The Buyer will receive requests ranging in value from approx. 2500 to more than 1m. The requirement may be for a single Purchase, an annual commitment, or for a multiyear agreement/contract.Depending on the value of the requirement, the Buyer may need to prepare documentation for a Pre RFQ request to define and agree Strategy with the Commodity Specialists, Managers and Chief Purchasing Officer.RFQs (Requests for Quotations) will be created and issued as part of the tender process that the Buyer shall manage. The Buyer shall be responsible to ensure Quotations are received in a timely fashion and that the Internal Customer provides a technicalreview before negotiations begin. After negotiations, the Buyer shall ensure the documentation for any approvals is in place and after approvals of any recommendations, the order is issued in a timely manner.The Buyer shall also work with the internal departments as required to assist with Contract Management and Relationships with Suppliers to ensure Service Levels, Quality, Pricing issues etc. are all met and/or resolved.The Buyer shall, using their experience and knowledge, assist the internal departments to define a suitable set of requirements that will ensure any proposals that are submitted are comparable to each other and the original requirements. ThisOther aspects of the job include Spend analysis and Supplier scouting (Identifying potential new Suppliers to include in tenders and checking the Supplier capabilities).Typical Administrative tasks:
Keyskills :
banking; accounts; accounting; finance; bank; accountancy; insurance; manager; managment; key;