At a Glance
- Tasks: Support procurement activities and build strong supplier relationships for effective purchasing.
- Company: Join a dynamic team focused on cost-effective procurement and operational efficiency.
- Benefits: Enjoy competitive salary, health cashback plan, pension scheme, and extra annual leave options.
- Other info: Great career growth opportunities and a supportive culture of continuous improvement.
- Why this job: Make an impact in procurement while developing your skills in a collaborative environment.
- Qualifications: A-levels or equivalent in business, procurement, or supply chain; relevant experience is a plus.
The predicted salary is between 30000 - 40000 € per year.
To support the Procurement Manager in delivering an effective procurement plan for the management of key lines of spend, with a primary focus on the purchase of products for resale. The Buyer is responsible for executing sourcing and purchasing activities, maintaining supplier relationships, and ensuring continuity of supply. The role contributes to cost-effective purchasing, operational efficiency, and the achievement of quality and service standards across the business.
Procurement & Supplier Management
- Support the sourcing and purchasing of products for resale in line with business requirements and demand forecasts.
- Assist in implementing category strategies to optimise cost, quality, and service levels.
- Work closely with supply chain planning to ensure effective use of ERP / MRP systems to optimise stock levels and ensure product availability targets are met.
- Build, manage, and maintain strong supplier relationships to ensure reliable supply and performance.
- Negotiate pricing, contracts, and terms to deliver best value and mitigate risk.
- Contribute to the delivery of the procurement plan, ensuring progress is tracked against agreed metrics.
- Engage with relevant stakeholders and participate in business meetings as required.
- Take responsibility for achieving agreed KPIs within the assigned area, including timely supply, data accuracy, and efficient purchase-to-pay processes.
- Identify inefficiencies in procurement processes and support continuous improvement initiatives.
- Monitor and manage supplier performance against agreed service level agreements including following up on any third-party supplier audits where corrective action related to purchased product is identified.
Cost Control & Commercial Performance
- Identify cost-saving opportunities and deliver measurable savings against budget targets.
- Monitor market trends, pricing changes, and potential supply risks.
- Ensure total cost of ownership is considered in all purchasing decisions.
- Manage assigned purchasing projects, including tenders, supplier selection, negotiations, and sample coordination.
- Ensure timely response to all relevant stakeholders.
- Identify and onboard new suppliers.
- Monitor and complete Supplier audits to ensure full compliance with company values and sustainability objectives.
- Conduct benchmarking activities to maintain competitiveness of product portfolios.
- Provide accurate data to support budgeting and forecasting processes.
- Support any claims against supply partners through the provision of data and negotiation of a positive outcome.
Supply Continuity & Inventory Alignment
- Work closely with supply chain planners and inventory teams to ensure optimal stock availability.
- Ensure procurement plans align with demand forecasts and operational requirements.
- Proactively manage risks relating to shortages, delays, or supplier constraints.
- Support resolution of supply issues to minimise disruption to operations and customers.
Collaboration & Team Support
- Collaborate with internal teams including supply chain, commercial, warehouse operations, finance, and inventory.
- Contribute to achieving departmental objectives and performance targets.
- Support a culture of accountability and continuous improvement.
Data, Reporting & Systems
- Maintain accurate supplier, pricing, and purchasing data within MRP and other related systems.
- Track and report on procurement KPIs, including:
- Cost savings and cost avoidance
- Supplier performance and OTIF (On Time In Full)
- Lead times and service levels
- Purchase price variance
- Contract compliance
- Ensure accurate and well-maintained procurement records.
- Produce reports to support decision-making and performance tracking.
Risk Management & Compliance
- Ensure compliance with company policies and regulatory requirements.
- Support supplier risk management activities, including assessments of quality and compliance.
- Monitor product quality and elevate issues where required.
- Maintain accurate documentation and audit trails for purchasing activities.
General Duties
- Support business objectives through effective procurement execution.
- Contribute to achieving departmental goals.
- Undertake any other reasonable duties appropriate to the level of the role.
Relationship Management & Collaboration
- Ability to build and maintain effective relationships with suppliers and internal stakeholders.
- Strong communication skills with the ability to work cross-functionally.
Procurement & Commercial Awareness
- Experience in purchasing, sourcing, or procurement roles.
- Ability to organise and prioritise workload to meet business needs.
- Understanding of supply chain processes, including logistics and demand planning.
- Commercial awareness with an understanding of cost drivers.
Data, Systems & Analysis
- Good analytical and numerical skills with high attention to detail.
- Experience using ERP/MRP systems.
- Strong Excel skills and ability to interpret data.
Essential Requirements
- A-levels or equivalent vocational qualifications in business, procurement or supply chain (or relevant experience).
Desirable Requirements
- Working towards or interest in CIPS qualification.
- Bachelor’s degree in supply chain management, Business, Procurement, or a related field.
Option to purchase up to 5 extra days annual leave. Health Cashback Plan. Pension Scheme. Life Assurance. Free Parking. Site Location: Scolmore House, Tamworth, B79 7UL.
Procurement Buyer in Tamworth employer: Unicrimp Limited
As a Procurement Buyer at Scolmore House in Tamworth, you will join a dynamic team that values collaboration and continuous improvement. The company offers a supportive work culture with opportunities for professional growth, including the potential to pursue CIPS qualifications. With benefits such as a health cashback plan, extra annual leave, and a pension scheme, Scolmore is committed to ensuring employee well-being and satisfaction while driving operational excellence.
StudySmarter Expert Advice🤫
We think this is how you could land Procurement Buyer in Tamworth
✨Tip Number 1
Network like a pro! Reach out to people in the procurement field on LinkedIn or at industry events. Building relationships can lead to job opportunities that aren’t even advertised.
✨Tip Number 2
Prepare for interviews by researching the company and its procurement strategies. Show us you understand their needs and how you can contribute to their goals, especially around cost control and supplier management.
✨Tip Number 3
Practice your negotiation skills! As a Procurement Buyer, you’ll need to demonstrate your ability to negotiate contracts and pricing. Role-play scenarios with friends or mentors to build confidence.
✨Tip Number 4
Don’t forget to apply through our website! We love seeing candidates who are proactive and engaged. Plus, it’s a great way to ensure your application gets into the right hands.
We think you need these skills to ace Procurement Buyer in Tamworth
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Procurement Buyer role. Highlight your experience in sourcing, purchasing, and supplier management. We want to see how your skills align with our needs!
Showcase Your Achievements:Don’t just list your responsibilities; showcase your achievements! Use numbers and examples to demonstrate how you’ve contributed to cost savings or improved supplier relationships in previous roles.
Be Clear and Concise:Keep your application clear and concise. We appreciate straightforward communication, so make sure your points are easy to read and get straight to the point. Avoid jargon unless it’s relevant!
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Unicrimp Limited
✨Know Your Procurement Basics
Brush up on your procurement knowledge, especially around sourcing and purchasing strategies. Be ready to discuss how you would optimise cost, quality, and service levels in your role as a Buyer.
✨Showcase Your Supplier Relationship Skills
Prepare examples of how you've built and maintained strong supplier relationships in the past. Highlight any successful negotiations you've led and how they benefited your previous employers.
✨Demonstrate Data Savvy
Since data accuracy is crucial, be prepared to talk about your experience with ERP/MRP systems and how you've used data to track KPIs. Bring examples of how you've contributed to cost savings or improved supplier performance through data analysis.
✨Be Ready for Scenario Questions
Expect scenario-based questions that test your problem-solving skills. Think about potential supply chain disruptions and how you would manage risks or resolve issues to ensure continuity of supply.