At a Glance
- Tasks: Manage supplier relationships and handle purchasing processes in a dynamic aerospace environment.
- Company: Leading Aerospace & Defence organisation with a focus on innovation.
- Benefits: Competitive hourly rate, hybrid working, and potential for contract extension.
- Other info: Initial 6-month contract with opportunities for growth and development.
- Why this job: Join a vital role in aerospace, making impactful decisions in procurement.
- Qualifications: Experience in buying, strong SAP skills, and excellent communication abilities.
The predicted salary is between 38000 - 40000 £ per year.
A leading Aerospace & Defence organisation is looking for an experienced Buyer to support a busy mechanical hardware commodity area. This high-volume role requires strong supplier management and SAP purchasing experience.
Responsibilities:
- Issue RFQs/AFPs, chase and evaluate supplier quotes
- Prepare selection reports and support negotiations
- Raise/manage PRs and POs in SAP (including against LTAs)
- Create vendor lists and request technical data (2D/3D drawings, specs)
- Invoice clearance and discrepancy resolution
- QN management and supplier pre-qual/qualification support
- Maintain country of origin/classification data
- Work with Operations, CS&S and Finance to meet KPI targets
Requirements:
- Proven Buyer/procurement experience (engineering/manufacturing desirable)
- Confident using SAP (PR/PO/RFQ processes)
- Strong communication/negotiation skills, able to manage multiple priorities
- High attention to detail and supplier-focused approach
This is an initial 6 month temporary contract with the potential to extend. Hours: Monday to Friday, 37 hours per week, Hybrid.
Buyer in Yeovil employer: GI Group Main Account
Join a leading Aerospace & Defence organisation in Yeovil, where you will thrive in a dynamic and supportive work culture that values innovation and collaboration. As a Buyer, you will benefit from competitive pay, flexible hybrid working arrangements, and opportunities for professional growth within a high-volume environment that prioritises supplier management and operational excellence.
StudySmarter Expert Advice🤫
We think this is how you could land Buyer in Yeovil
✨Tip Number 1
Network like a pro! Reach out to your connections in the aerospace and defence sector. We all know that sometimes it’s not just what you know, but who you know that can help you land that Buyer role.
✨Tip Number 2
Prepare for those interviews by brushing up on your SAP skills. We want you to be confident discussing PRs, POs, and RFQs. Show them you’re the Buyer they’ve been searching for!
✨Tip Number 3
Don’t forget to showcase your negotiation skills! We know you’ve got it in you, so come ready with examples of how you’ve successfully managed supplier relationships and resolved discrepancies in the past.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. We’re here to support you every step of the way in landing that perfect Buyer position.
We think you need these skills to ace Buyer in Yeovil
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your relevant experience as a Buyer, especially in mechanical hardware and supplier management. We want to see how your skills align with the job description, so don’t be shy about showcasing your SAP expertise!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention specific experiences that relate to issuing RFQs, managing PRs and POs, and your strong communication skills.
Showcase Your Attention to Detail:In procurement, attention to detail is key. When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure their application is polished and professional.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy – just follow the prompts!
How to prepare for a job interview at GI Group Main Account
✨Know Your Stuff
Make sure you brush up on your knowledge of procurement processes, especially around RFQs and POs. Familiarise yourself with SAP if you haven't already, as being confident in using it will definitely impress the interviewers.
✨Showcase Your Experience
Prepare specific examples from your past roles that highlight your supplier management skills and negotiation successes. This is your chance to demonstrate how your experience aligns with their needs in the mechanical hardware commodity area.
✨Be Detail-Oriented
Since attention to detail is crucial for this role, be ready to discuss how you've managed discrepancies or invoice clearance in previous positions. Highlighting your meticulous approach will show them you're a great fit.
✨Communicate Effectively
Strong communication is key, so practice articulating your thoughts clearly. Be prepared to discuss how you've collaborated with different teams like Operations and Finance to meet KPIs, showcasing your ability to manage multiple priorities.
