Buyer- Backhoe

Job Description

Buyer- Staffordshire- 45-55kThe role is responsible for liaising with stakeholders in the group to formulate and execute business wide category strategies that deliver cost effective solutions for operational requirements and provide commercial services in respect to acquiring all materialsat the total lowest cost.The role will build capability with their stakeholders to ensure supplier performance / productivity improvements in regard to the business quality, cost, delivery and risk targets.The role will be required to have an in depth understanding of the supply market for each category to ensure that all opportunities for cost reduction are highlighted and delivered and will be responsible for managing the lifecycle from demand to pay.Where deployed in the NPI Programme, the role is responsible for integrating the broader Purchasing and Supply Chain team into the programme, ensuring every part is managed effectively and undertaking commercial activity, as required.It is imperative that the person in the role gain credibility with internal customers and persuade people to change/ or adhere to a certain strategic direction.Strategy Development & Execution: Responsible for delivery of sourcing strategy for each category area and working with the key stakeholder in executing the projects. Relationship & Business Integration: Working closely with the NPI, Engineering, Operational and Purchasing Category teams to ensure that the Purchasing activities required to support the launch of new machines and VAVE is professionally managed. Teamwork & Self Development: Integrates with the BU operational and pricing teams and drives personal development.Supply Base Management & Coordination: Have a detailed market knowledge of the supply base and ensure that the suppliers have communicated the business requirements and are working towards achieving them.Relationship & Business Integration: When deployed in an NPIP role, the work involves the execution of the Group Purchasing Policy (GPP04) and delivering the requirements through the use of the relevant SOPs in which the principle activities include:Supplier performance reviews.Cost roll up creation and reporting.Early supplier engagement activities.Summarising part availability.Co-ordination of launch readiness activities.Risk reporting & mitigation.Project closure & review. Maps the key stakeholders that need to be established and relationship maintained.Implements and establishes scope, timelines, resources, and milestones required to deliver each category project.Analyses the markets relating to their category and ensures that market analysis is reported and shared.Develops working relationship with key suppliers ensuring that JCBs performance targets are met.Deploy and manage all the Purchasing activity relating to their category. Utilising as appropriate the pricing teams to deliver products on time and in line with business requirements.Teamwork & Self Development:

• Ensure that there is effective communication between all aspects of the supply chain function.
• Addresses performance issues with supply base relating to their category delivery.
• Understands the business performance requirements and effectively communicates to the supply base.
• Provides support to the category managers as required.
• Drives their personal development.

Business Management & Coordination:

• Ensures adherence to and understanding of Purchasing policies and procedures.
• Act on alerts created from the continuous risk assessment process and to ensure Business Continuity plans are in place with appropriate suppliers.
• Work effectively their teams and other components of the supply chain, such as operational buying and materials managements to address performance issues with their suppliers where appropriate.
• Supports the delivery and development of an annual Budgets (CMR).

Strong interpersonal and communication skills

• Demonstrate effective multi-functional team working
• Influential dexterity
• Conflict resolution ability
• Results ownership
• Good negotiation skills

Category & Supplier Management in a Global organisation

• Cost and pricing management
• Managing and implementing supply contracts
• Performance & Change management
• Financial awareness
• Contracting and contract management

Site Based, No wfh optionPlease put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidatesthere is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We cant provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majorityof the regions premier employers. To search for all of our live jobs please visit us at macildowie.com.