At a Glance
- Tasks: Purchase supplies and materials to meet company goals and ensure smooth supply chain operations.
- Company: Join a global leader in healthcare with a commitment to diversity and innovation.
- Benefits: Competitive salary, health insurance, retirement plan, paid vacation, and sick leave.
- Why this job: Be part of a dynamic team that values learning and challenges every day.
- Qualifications: Degree in relevant field and experience in purchasing or supply chain management.
- Other info: Opportunity for career growth in a supportive and diverse workplace.
The predicted salary is between 48000 - 72000 £ per year.
Purchases supplies and materials at the optimum terms to meet Company goals. Utilizing the output of Company's ERP system, interprets demand and ensures appropriate order coverage for all material within their responsibility. Identifies new and alternative sources of supply. Prepares RFQs and performs supplier surveillance. Manages sources of supply through regular contact which may include teleconference, site visits and/or periodic formal reviews. Maintains systems and records to ensure accurate data in conformance to standard procedures. Assists management with all other supply issues as required.
Responsibilities
- Works in conformance to relevant SOPs governing purchase order issue, modification, receipts, returns to vendor, record keeping and the approval of suppliers.
- Ensures that all material requirements for assigned items are covered with Purchase Orders, Contracts or Supply Agreements only with approved suppliers.
- Periodically reviews relevant systems output to issue new purchase orders or revise existing orders for assigned items.
- Performs all activities relating to the placing and revision of orders and systems maintenance and quality records therein related.
- Communicates with suppliers on all issues regarding price, quality or delivery requirements on a timely basis to minimize interruption in the supply chain.
- Ensures all issues of supplier non-conformance are documented appropriately and that department management is made aware of any supplier related issue that could interrupt the supply chain or adversely affect Company financial performance.
- Acts as principal interface with Accounts Payable and Inventory Control to resolve errors and delays in paying invoices.
Skills & Capabilities:
- Competent with MS Office skills, particularly MS Excel and MS Word.
Qualifications
- BS/BA degree, with minimum three years of related experience or five years related experience in lieu of a four year degree.
- Thorough understanding of traditional planning systems as well as continuous replenishment systems such as Kanban, consignment inventory and vendor managed inventory.
- Adequate knowledge of concepts related to the legal aspects of purchasing.
International Mobility: Required: No
Travel Requirements: No
The annual base salary range for this role is currently $80K to $K. Individual employee compensation will ultimately depend on factors including education, relevant experience, skillset, knowledge, and particular business needs. This role is eligible for medical, dental, and vision insurance, k plan retirement benefits with an employer match, as well as paid vacation and sick leave. Our sales roles are eligible for participation in a commission plan and our management, and select professional roles, are eligible for a performance-based bonus.
If you are interested in constantly learning and being challenged on a daily basis we encourage you to submit your resume or CV. Werfen is an Equal Opportunity employer and is committed to a diverse workplace. Werfen strictly prohibits unlawful discrimination, harassment or retaliation based upon an individual’s race, color, religion, gender, sexual orientation, gender identity/expression, national origin/ancestry, age, mental/physical disability, medical condition, marital status, veteran status, or any other protected characteristic as defined by applicable state or federal law.
If you have a disability and need an accommodation in relation to the online application process, please contact for assistance.
We operate directly in over 30 countries, and in more than territories through distributors. Annual revenue is approximately $2 billion and more than 7, employees around the world comprise our Werfen.
Buyer in Bedford employer: Werfen
Contact Detail:
Werfen Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Buyer in Bedford
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry and let them know you're on the hunt for a Buyer role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Get your research game on! Familiarise yourself with the companies you're interested in, especially their supply chain processes and purchasing strategies. This will help you stand out in interviews and show that you're genuinely interested.
✨Tip Number 3
Practice makes perfect! Prepare for common interview questions related to purchasing and supplier management. Role-play with a friend or use online resources to boost your confidence before the big day.
✨Tip Number 4
Don't forget to apply through our website! We love seeing applications directly from candidates who are eager to join us. Plus, it gives you a chance to showcase your skills and experience in a way that aligns with our company values.
We think you need these skills to ace Buyer in Bedford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Buyer role. Highlight your experience with purchasing, supplier management, and any relevant systems you've worked with. We want to see how your skills align with what we're looking for!
Showcase Your Skills: Don’t forget to showcase your MS Office skills, especially Excel and Word. If you’ve got experience with planning systems like Kanban or vendor managed inventory, make that pop out in your application. We love seeing those details!
Be Clear and Concise: When writing your cover letter, keep it clear and concise. Explain why you're a great fit for the role and how your background can help us achieve our goals. We appreciate straightforward communication!
Apply Through Our Website: We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and we’ll be able to review your application quickly. Don’t miss out on this opportunity!
How to prepare for a job interview at Werfen
✨Know Your Numbers
As a Buyer, you'll need to be comfortable with data. Brush up on your MS Excel skills and be ready to discuss how you've used data analysis in past roles. Prepare examples of how you've interpreted demand and managed orders effectively.
✨Supplier Relationships Matter
Think about your previous experiences with suppliers. Be prepared to share how you've built and maintained relationships, handled issues, and ensured quality and delivery. This will show your potential employer that you understand the importance of communication in the supply chain.
✨Understand the Legal Side
Familiarise yourself with the legal aspects of purchasing. You might be asked about your knowledge of contracts or supplier agreements. Having a solid understanding here will demonstrate your readiness for the role and your ability to navigate complex situations.
✨Be Ready for Scenario Questions
Expect questions that put you in real-life scenarios, like dealing with a non-conforming supplier or resolving invoice discrepancies. Think through your past experiences and prepare to discuss how you would handle these situations, showcasing your problem-solving skills.