Our Greenwich-based client is on the lookout for a Senior Indirect Buyer to join the team on a contract (through umbrella company) until December 2026. You’ll be the go-to guru for snagging top-notch training services, clever IT solutions, and stylish furniture, all while keeping supplier relationships running smoother than a well-oiled swivel chair. Think of it as being the wizard behind the curtain making everything work… with a little flair!
THE SUCCESSFUL APPLICANT
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5+ Years purchasing experience.
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Working knowledge of contracts.
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University Degree in Procurement (preferred).
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Negotiation experience.
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Ability to work independently or as part of a team.
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Consistently delivering to required milestones through follow-up on progress, issues and activities.
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Experience of computerised purchasing system (preferably SAP).
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Computer literate (MS Word, Excel and Outlook essential).
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Strong oral, written and presentation skills.
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Team worker, proactive, eager to learn and develop.
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Ability to interact with multiple levels of leadership internally and externally.
JOB DESCRIPTION
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Responsible for the management of new and existing suppliers for indirect purchasing requirements (expense and capital items) ensuring supplier performance for price, delivery and quality.
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Procurement lead for catering, occupational health and training services.
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Lead the research, evaluation and selection of new suppliers and negotiate price/terms for various goods/services.
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Creation, negotiation, maintenance and review of purchase agreements, including KPI’s and SLAs.
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Creation and management of tenders and RFQ’s for both services and goods.
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Management of multiple e-buy portals.
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Management of account queries including payment/invoice queries.
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Use of purchasing system (SAP) for preparing and issuing orders/running reports/checking invoices.
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Overseeing department activity pertaining to creation and maintenance of PIR’s and source lists for manufacturing consumable parts.
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Interact with end users across all business functions to establish requirements, working to educate them on the procurement process and ensure compliance.
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Management of account queries including payment/invoice queries.
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Undertaking supplier MSR (Monthly Service Review) and SBR (Supplier Business Review) meetings.
REMUNERATION PACKAGE ON OFFER
Competitive hourly rate