Position Summary The Buyer is responsible for managing the procurement of materials, components and services required to support manufacturing operations. This role ensures continuity of supply while optimising cost, quality and delivery performance. The successful candidate will evaluate suppliers, negotiate contracts and maintain accurate purchasing documentation, supporting the organisation in achieving its operational and strategic objectives. The position also involves identifying and qualifying new suppliers, supporting the development of junior purchasing staff and ensuring compliance with ethical sourcing guidelines and professional procurement standards. Essential Functions / Responsibilities Raise purchase orders in accordance with established procedures. Issue requests for quotation (RFQs), analyse quotations and recommend the most appropriate commercial and technical options. Negotiate pricing, contractual terms and delivery schedules with suppliers. Prepare and maintain regular supplier performance reports. Conduct supplier visits to assess capability, capacity and ethical standards. Identify and qualify new suppliers to reduce single-source dependency and supply chain risk. Coordinate shipping requests and associated administrative activities. Review material demand and safety stock requirements, placing orders while considering price breaks, stock levels, rework potential and obsolescence risks. Raise assembly orders to support production and safety stock
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