Copper

My client requires a buyer to purchase Office based on Tewkesbury, and occasional source of raw materials and services to meet production. This will also run reports to determine requirements, evaluation of MRP of quotes from preferred suppliers, create purchase orders, maintaining public procurement records, and a special emphasis on the monitoring of compliance with the open book order to suppliers committed delivery dates. The timely assistance to suppliers with questions or issues regarding orders placed and our purchase process is also important.

& RESPONSIBILITIES: TASKS
Fundamental rights:
* To correct run reports of MRP system to identify production demands.
* Secure and evaluate quotes from qualified vendors. Comparing quality, prices, and delivery dates.
* Create purchase orders or repair parts to supply components, in accordance with the production rules to guarantee the proper technical and administrative content of purchasing documentation.
* Maintain procurement records on items or services purchased.
* Accelerate deliveries of suppliers and supervision if this is necessary to ensure compliance with the promised delivery or due date.
-The enforcement of ethical behavior in all supplier relations and adhere to company policy.
* Inform the Manager materials as required for monthly reports.
Cooperation (internal):
* Collaborate with the production manager and tracking, tracking, and feedback on delivery status.
* Address defective or unacceptable goods or services with QC and production staff, to determine corrective measures. Non-conforming return materials to suppliers (if the defects are attributed to them) for re-work, replacement or credit. Assist with closure of NCR and completion of corrective measures.
Engineering Design-material Master
* Maintain material master fields compared to purchase (lead times, purchasing records, etc.).
Supplier Management:
* Help suppliers with questions or problems regarding the purchasing process to ensure timely delivery.
* Discuss defective or unacceptable service with suppliers to jointly determine source of problems and corrective measures.

REQUIRED SKILLS:
Essential:
* Training on A-level standard or equivalent.
* Strong organization and time management skills.
* Ability to work as part of cross-functional teams.
* An understanding of materials requirement Planning (MRP).
* Good communication skills (written and oral). Power effective interface and collaborate with internal and external customers to ensure positive results.
2-3 years procurement or relevant commercial experience in a production environment.
* Basic knowledge of the Microsft ® business suite, especially Word and Excel.

Desirable:
* Good knowledge of purchasing practices and procedures.
* CIPs qualification.
* Knowledge of SAP.

Omega Resource Group Plc is acting as an employment Business in relation to this vacancy.

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