As the Buyer you will be responsible for:

• Purchasing goods, materials, components and services in line with specified cost, quality and delivery targets
• Ensuring continuous supply of required goods and materials
• Reviewing and negotiating contracts to improve prices and terms of business
• Assessing and evaluating suppliers through performance reviews to ensure compliance and manage performance improvement activities
• Developing relationships with internal and external stakeholders to understand future requirements
• Maintaining records and documentation to allow full trace-ability
• Resolving invoice and MRP queries