Junior Buyer

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View: 106

Update day: 01-06-2024

Location: Wirral North West

Category: Merchandising / Purchasing / Supply Chain

Industry: Staffing Recruiting

Position: Entry level

Job type: Full-time

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Job content

Hardware & Technology IndustryBromborough, Wirral£22,000 – £28,000 (Dependant On Experience)Monday – Friday, 09:00 – 17:00I’m currently recruiting for a Buyer (Hardware) to join an award-winning Technology company based on the Wirral.They are seeking adynamic Buyer to form an integral part of a purchasing team to develop existing and create strong relationships with suppliers.Key Benefits:
  • Competitive Salary
  • Workplace pension
  • 25 days holiday (excluding bank holidays)
  • Exceptional Training and Personal Development offered
  • Huge exposure and business-wide breadth to cutting-edge technology
  • Fast-paced and fun working environment
  • An environment where success is valued and rewarded
  • Join a company in an exciting period of growth
The Candidate:
  • Competent in Microsoft Office Packages
  • Knowledge of MRP / ERP systems, and ability to work within a purchasing system
  • Excellent customer service skills (Internal and external)
  • Confident communicator, with ability to deal with negotiation and conflict.
  • Ability to prioritise tasks with excellent organisational skills.
  • Experience for buying hardware such as Graphics Cards, Monitors, Cases, Keyboards etc. is desirable
  • CIPS or studying for CIPS
The Role:
  • Develop existing and create strong working relationships with suppliers.
  • Take responsibility for supplier quality approvals and quality audit documentation requirements and liaise with the Quality Department
  • To monitor KPI’s and report to management as required.
  • Responsible for buying activity to meet the demands of the business and raise appropriatepurchase process.
  • Creating and placing purchase orders for products, ensuring continuity and product availability, whilst negotiating the best price.
  • Identify opportunities for savings in costs and assist with the implementation of continuous improvement.
  • Managing the order acknowledgment process, ensuring orders are acknowledged in a timely manner by our selected suppliers.
  • Review stock turnover and suggest recommended stock holdings where applicable.
  • Responsible for sourcing new suppliers to meet business requirements and ensure the correct onboarding procedure is followed in line with quality standards.
  • Expediting orders to ensure on time delivery and 100% system accuracy.
  • Liaise with the Accounts Department on purchase order invoice queries.
  • Manage the resolution of delivery or documentation issues raised by goods in
  • Assist with any quality issues and products returned to suppliers ensuring they are rectified or replaced in line with business requirements.
At Aspion, our core values have been built around the importance of transparency, innovation, passion and collaboration. As such, we are committed to open communication and the protection of your privacy. We have updated our policies in line with new General Data Protection Regulation laws to make it easier for you to understand how we collect, store and handle your data – These can be viewed on our website.
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Deadline: 16-07-2024

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