SAP experience strongly preferred, Ability to build and maintain good rapport with internal and external customers handling situations with confidence, tact and resourcefulness, Strong team player with positive demeanor, Ability to operate office equipment and light warehouse equipment, Actively contribute to and deliver the purchasing strategy in line with your purchasing manager/ director expectations, Ongoing liaison with key teams to understand future plans to ensure strategy fits and savings opportunities are well understood and communicated to the business especially by your finance colleagues, Minimum 2 years’ experience in a marketing procurement role, Ability to plan and prioritise effectively taking into account deadlines and resources, over multiple projects, ensuring delivery and managing risks, High level of analytics and deep attention to detail, Drive and support the implementation of new solutions/ suppliers, Provide support to EU Demand Planner / Buyer, Liaise with EU suppliers on any amendments to purchase orders, Assist with Goods In Smartlists – ensuring purchase order accuracy/closure, Work in conjunction with US buying team to ensure UK catalogue information accurate, Compile scorecard information on UK suppliers, Investigate and resolve any finance queries involving EU purchase orders, Proactive involvement in improvement of systems and methods, Understanding of Planning and Purchasing systems with a methodical approach, Analytical approach and ability to identify potential trends in data, Must have strong attention to detail and experience of data entry, Strong self-starter with the ability to execute work with limited direction, Excellent time management skills with a strong ability to be organised, Ability to receive direction from multiple sources, Ability to communicate data and issues to key stakeholders, Excellent skills in Microsoft Office, specifically Excel and PowerPoint, Knowledge of supplements, sports nutrition, and the health and fitness industry is preferable though not essential, Minimum 2 years’ experience in buying/planning related environment - Required, Bachelor’s degree, preferably in business, marketing, finance, or other related field -Desirable, Create purchase orders to support MRP, stock and non-stock items, maintenance parts, supplies and contract work; includes obtaining prices and scheduling deliveries, Follow up with vendors as necessary to ensure spare parts are available to meet production needs, Expedite supplier orders that delay schedules and alter schedules to meet unforeseen conditions, Review invoices for accuracy of price and quantity as compared to purchase orders and route for approval and payment within payment timelines, Identify and establish appropriate parts inventory levels with Maintenance, Engineering and Production. Not now Allow Home. breakage, yields, product obsolescence) and develop ways optimize inventory and minimize cost while maintaining flexibility in the supply chain, Track metrics and maintain records pertaining to purchased materials and services to control cost, purchased part variance, quality, delivery, logistics and inventory, Expedite component purchases to maintain the production plan, Maintain and update items records for Trade Compliance and other Certifications such as REACH, Exceptional organizational skills. Monitors and communicates quality and delivery performance within the company and to the supplier; Responsible to resolve supplier related issues and assures a positive and professional business relationship, always establishing and maintaining open lines of communication. Sur MyCVfactory.com, vous trouverez toute une sélection de CV à télécharger juniors. Close. Contract Type Permanent. CV vs. Resume: The Difference. Follow up deliveries in terms of punctuality. Sign in to save Junior Buyer at CV-Library. Maxine Curry Dayjob Limited The Big Peg 120 Vyse Street Birmingham B18 6NF England T: 0044 121 638 0026 E: info@dayjob.com . Log In; Create your Profile; Employers . Indeed may be compensated by these employers, helping keep Indeed free for jobseekers. This will include liaising with the internal clients to agree current and future needs; data gathering and analysis; service and supplier reviews; running tender processes, including negotiations and contract placement with the successful vendor, To assist the Sourcing Managers in data gathering and analysis, To assist the Head of UK Sourcing in analysing the external spend data with SG; assessing the contract coverage and identifying opportunities, Ensure appropriate collaboration with the Group Sourcing division in Paris (RESG/ACH) and operation within the international framework for sourcing, To ensure the use of the e-procurement system, Sourcing Hub, for all projects and performance sheets in line with the international framework, Occasional travel may be required and other duties outside of the above may be requested on ad-hoc basis, Maintenance of vendor and material related master data in ERP systems, Processing new product requests with assigned vendors, Provides support to Senior buyers with the purchase of materials and services, Provides AGCO Netherlands information on new materials and applications in the market, Provides vendor prices for calculation purposes, Relevant College Education Commercial Economics, Industrial Engineering, Mechanical Engineering or Engineering, Minimum 3 years’ experience working in technical environment, Good knowledge of ERP systems and SAP knowledge is preferred and required, Good oral and written expression skills Dutch and English and German, Customer- and Result-oriented and be able to set priorities, Ability to operate in a professional organization, Review open requirements, manage & schedule raw materials in support of production plans, expediting where necessary, Assure that problems relating to delivery, quality or pricing are promptly conveyed to the vendor and re-solved in a timely manner per standard procedures, Assure that orders are entered into and updated within the computer system in an accurate and timely manner and that all order information is complete, Review invoices for purchased commodities as required by Accounts Payable. - 206826522 Sign in to save Junior Buyer junior buyer cv like Buyer, Administrator. 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