Role Overview The Category Buyer is responsible for managing procurement activities to ensure timely delivery of goods and services needed for R&D, production, and supply chain operations. This includes order management, supplier relationships, risk mitigation, and driving cost efficiencies while maintaining quality standards. Key Responsibilities Procurement : Source goods and services for production, R&D, and operational needs. Negotiate with suppliers to achieve optimal cost, quality, and delivery terms. Order Management : Place and manage purchase orders in the ERP system. Track and expedite open orders to meet deadlines. Supplier Management : Build and maintain strategic supplier relationships. Conduct performance reviews and address quality or delivery issues. Risk Mitigation : Identify and escalate supply risks, including obsolescence, to relevant stakeholders. Process Improvement : Support the development of efficient procurement processes. Maintain accurate ERP data to improve planning and reporting. Cost Management : Identify cost-saving opportunities and implement them effectively. Skills & Qualifications Experience in procurement, purchasing, or supply chain roles. Strong understanding of ERP and MRP systems, with analytical and problem-solving skills. Excellent negotiation, communication, and organizational abilities. Proficiency in Microsoft Office (Excel, Word, Outlook). A formal qualification in Purchasing or Supply Chain (e.g., CIPS Level 4) is preferred.