ScopeSupport the Buyer in the purchase of goods, materials and services to ensure that the company operational needs are met, taking into account price, quality and delivery and to ensure continuity of supply.Key ResponsibilitiesAssist the team in data collection on supplier performanceCollate Request For Quotation (RFQ) responses and complete costing sheetsManage supplier Invoice Queries and resolve in agreed time-scalesSupport buyers in collation of reports for suppliersSupport the procurement team in undertaking due diligence of suppliers and ensure that new suppliers are recorded and registered on business systemsDevelop and maintain a supplier database to strengthen the procurement processBuild, maintain and manage supplier relationships and keep up good communicationsEnsure compliance to company guidelines and to purchasing policies and procedures during supplier negotiations and contractsReport on procurement key performance indicators (KPIs)Qualifications and ExperienceRelevant business / commercial or manufacturing degreeExcellent IT skills (MS Office)Previous experience of working in a purchasing team and knowledge of BAAN system would be advantageousEnglish / Italian
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