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Job LocationBirmingham
EducationNot Mentioned
Salary40,000 - 55,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

BuyerPermanent Position8.30am4.30pm Monday to Friday8% matched Pension, 26 days holiday + banks, Healthcare, DentalcareGrowing manufacturing businessBirminghamOur client are a leading manufacturer and supplier of titanium products. Reporting directly to the Head of Purchasing UK, they will play a key role in supporting the UK purchasing team in identifying and delivering purchasing pipeline savings projectsthat have a direct effect on key company objectives.BuyerJob Description

  • Identify pipeline savings of 2% per quarter or in line with plant objectives
  • Manage purchasing spend (excluding intercompany) of over $ 30 million. Ensure efforts are coordinated with the UK Metals & Forgings Group sites to gain maximum leverage
  • Actively seek new sources of supply to meet existing and future material and capital purchases
  • Act as local commodity lead for assigned group contracts (e.g. Abrasive belts) and participate as an active member of the negotiating team.
  • Negotiate binding contracts to support capital equipment purchases. Ensure contract terms are in place and liaise with Legal counsel where required.
  • Act as the commercial subject matter expert for the local management team and attend reviews to provide advice and support to facilitate tactical and strategic decisions.
  • Process all MRO purchase orders and assist with stores purchases where required
  • Capable of troubleshooting delayed deliveries and issues that are presented, overcoming challenges and not accepting delays, through the use of various expediting techniques.
  • Ensure all enquiries and contracts are issued and agreed in accordance with business guidelines
  • Enforce the business code of conduct in all commercial relationships
  • Review supplier terms and conditions to identify and resolve areas of conflict
  • Liaise with Accounts Payable Team, requisitioners and suppliers, in cases of invoice/ payment queries
  • Maintain departmental metricssavings, stock outs, stock accuracy, orders processed, variable cost forecast and delivery performance.
  • Ensure payment terms for suppliers are in line with business policy or gain approval for non-standard terms
  • Investigate quality complaints from internal customers and instigate corrective actions as necessary
  • Carry out commercial audits of potential new vendors
  • Identify potential customers for sale of assigned waste commodities
  • Raise sales orders as required for the sale of mixed metals
  • Identify areas of non-value-added activity and suggest changes to processes to eliminate waste
  • Keep abreast of current market trends for new products and services. Investigate potential new suppliers to determine their ability to furnish products or services
BuyerEssential Qualifications / Experience / Skills
  • Worked in an aerospace / engineering manufacturing environment in a similar roleminimum 5 years experience
  • A good understanding of technical design and drawings
  • Proven Negotiator capable of delivering results
BuyerDesirable Qualifications / Experience / Skills
  • Degree qualified in a related subject
  • CIPS qualified
  • Experience generating formal tender documents and contracts (Contract Law)
  • Global / European sourcing with experience of managing diverse supplier base

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