LRL are currently recruiting for a Procurement Buyer for a well-established engineering and manufacturing company based in Blackpool.
Salary £30,000 - £35,000 per annum
Hours 40-hour week, Monday - Thursday, 08:00am - 17:00pm and Friday 08:00am - 14:30pm
Required qualifications
CIPS Level 2 certificate in Procurement & Supply Operations
Minimum of 2 years' experience in Procurement Role
Level 3 certificate in Procurement & Supply Operations (desirable)
Responsibilities
Oversee the requisitions of goods and services for the company
Contact possible vendors, review quotations and chose the most cost-efficient option
To accurately control all aspects of company purchasing including the precise and accurate use of Odoo ordering, by negotiating and liaising with suppliers and the issue of orders
Check/book in/update goods in received notes and ensuring that parts arrive in and are circulated to relevant engineers in a timely manner
Carry out stock control by liaising with management and suppliers alike, to ensure that minimum quantity requirements match the expected order demands and delivery times from the suppliers
Control outstanding and back orders for delivery
Price check purchase invoices for accuracy and advise management of any discrepancies
Control all parts for return/incorrect supply/warranty issues and any relevant credits or replacements due
Accurately control systems in place for stores area including re-stocking/re-locating items, with clear identification of part bins and components boxes
Assist as sales coordinator, handling customer order requests, by raising job cards, pricing and by requesting storeman to arrange picking/packing for despatch
Assist as necessary and by adhering to and fulfilling all requirements of health and safety and environmental legislation and procedures
Research vendor's products and negotiate with them to get the best prices for the company
Proactively follow up orders to ensure timely delivery of orders, so projects run smoothly
The control of purchasing/issuing of orders via Odoo checking deliveries, goods received notes, orders, and price checking purchase invoices
Accurately maintain and continuously update the Company Approved Suppliers list, ensuring accreditation and compliance are up to date
Stock control for minimum levels/back orders and outstanding order review and reporting
Control all returns/warranties and relevant paperwork/credits
Assist other staff as required within office and by complying with all ISO, RISQS, health, safety, and environmental procedures
If you are interested in the opportunity click 'Apply Now' or contact Claire @ LRL for more information