Assistant Buyer - Maternity Cover

Assistant Buyer - Maternity Cover

Purpose of the Job

This is a fixed-term position to cover a maternity leave, with the contract expected to end around mid-April 2026. The successful candidate will be responsible for ensuring continuity of service and support to the purchasing function during this period.

As this is a temporary role, the candidate should demonstrate the ability to quickly integrate into the team and get up to speed with existing processes and systems.

Handover Period:

  • The role will involve a handover period, during which the successful candidate will be trained on current workflows and procedures to ensure a smooth transition.

End-of-Term Handover:

  • Towards the end of the contract, the candidate will be expected to hand over duties and ensure smooth knowledge transfer to the returning team member or a new hire.

Duration & Flexibility:

  • Contract Duration: Fixed-term contract (maternity leave cover).
  • Flexible Start Date: Ideally, candidates should be able to start as soon as possible to allow for a handover period.

Principal Duties & Responsibilities – Purchasing:

  • Use ERP System to review buyer workbench daily.
  • Raising, maintaining and expediting Purchase Orders daily (stock and non-stock) as necessary.
  • Prepare pricing quotes for design, sales, interco and incoming freight.
  • Visit suppliers and maintain relationships.
  • Maintaining part parameters, stocking levels, price lists etc. on ERP System.
  • Notify and mitigate cost increases where possible.
  • Creating of part numbers using the ERP System, as necessary.
  • Prepare and review suppliers KPI’s to improve delivery performance and stock valuation / availability.
  • Reviewing and maintaining departmental training resources.

This is not intended as a complete or definitive statement of all duties or responsibilities of the job but as a record of the principal elements.

Professional / Vocational Qualifications or Specific Experience Required:

  • Previous experience of working within a purchasing administration role.
  • Looking to study CIPS.
  • Good knowledge of Word, Excel and Outlook.
  • Knowledge of ERP Systems required, and Epicor is an advantage.
  • Basic understanding of engineering drawings is an advantage.

Person Specification:

  • Confident with the ability to communicate with people at all levels with the Company and within its customer/supplier base.
  • Strong administration skills and attention to detail.
  • Excellent diplomatic communication skills.
  • Ability to multi-task in a demanding / changing environment.
  • Proactive, professional and committed to providing first class customer service.
  • A positive “can-do” attitude, enthusiastic, hardworking, driven and a team player.

Advertiser
Get Staffed Online Recruitment
Reference
FJ-1484
Employer
Get-Staffed
Network Category
Contract Type
Industry Sector
Town
Milton Keynes
Salary and benefits
£25500.00 Per Annum
View Employer