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.