Buyer Administrator in Birkenhead

Summary of Duties: ·
Providing day-to-day administrative support to the Buying and Purchasing team, ensuring purchasing records, paperwork and information are accurate, up to date and available to support effective buying decisions. ·
Collecting and maintaining scrap metal price and market information, and supporting the checking of purchasing transactions, weights and grades so that discrepancies are identified and resolved promptly. ·
Acting as a key point of contact between suppliers, depots and internal departments, helping the department run efficiently and contributing to the continuous improvement of purchasing processes. Key Responsibilities: Buyer Administration: ·
Providing day-to-day administrative support to the Buying and Purchasing team, ensuring records, paperwork and purchasing information are accurate and up to date. ·
Processing and filing purchasing paperwork accurately and within agreed timescales. ·
Setting up and maintaining supplier accounts and details on company systems, ensuring information is current and complete. ·
Recording agreed prices, grades and volumes on company systems in a timely manner. ·
Dealing with general purchasing enquiries from suppliers and internal colleagues, resolving or redirecting them as appropriate. Price and Market Information: ·
Assisting with collecting, recording and maintaining ferrous and non-ferrous scrap metal prices. ·
Gathering and recording competitor pricing information and market updates to support purchasing decisions. ·
Circulating up-to-date price lists and market information to the Buying and Purchasing team and relevant colleagues. ·
Maintaining a clear record of price changes to support purchasing decisions and historic analysis. Supplier and Depot Communication: ·
Liaising with suppliers, depots and internal departments to help coordinate deliveries and collections. ·
Responding to and resolving supplier and depot queries promptly, escalating to the Head of Ferrous Purchasing where required. ·
Ensuring purchasing information, price changes and delivery arrangements are communicated clearly and in good time. ·
Building and maintaining positive working relationships with suppliers, depot teams and internal departments. Reporting and Data Management: ·
Maintaining purchasing records and producing regular reports for the Head of Ferrous Purchasing. ·
Helping to monitor prices, volumes, supplier performance and other key purchasing information. ·
Identifying trends, anomalies or gaps in purchasing data and highlighting these to the Head of Ferrous Purchasing. ·
Ensuring data held on company systems and spreadsheets is accurate, consistent and kept up to date. Weighbridge and Transaction Support: ·
Assisting with checking delivery information, weights, grades and purchasing transactions against agreed terms. ·
Liaising with the weighbridge teams to ensure transaction details are recorded correctly. ·
Investigating discrepancies in weights, grades, prices or paperwork and working with the relevant parties to resolve them. ·
Escalating unresolved discrepancies or potential claims to the Head of Ferrous Purchasing promptly. General Team Support: ·
Providing administrative assistance to the wider Buying and Purchasing team as required. ·
Maintaining accurate documentation, filing systems and records for the department. ·
Helping to identify and implement improvements to purchasing processes, paperwork and ways of working. ·
Providing cover for colleagues within the team during holidays and absence. ·
Supporting colleagues within the team and other departments when and as required. Risk and Compliance: ·
Ensuring the company's internal purchasing procedures and controls are followed. ·
Handling commercial and supplier information confidentially and in line with data protection requirements. ·
Escalating commercial, compliance or operational issues promptly where they may affect suppliers, payments or business risk.
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