Support the purchasing function to ensure goods and services are procured in the most effective, efficient, and commercially beneficial way.
Optimize cost savings through process improvement by working with the team and identifying areas of unnecessary “movement” within the process.
Provide guidance and support to internal stakeholders on procurement processes and best purchasing routes.
Manage suppliers by being a key point of contact, managing day-to-day queries and maintaining positive working relationships both internally and externally.
Coordinate the timely processing and expediting of purchase orders to ensure delivery requirements are achieved.
Manage supplier agreements, pricing structures, and rebate opportunities to help maximise commercial value.
Maintain accurate procurement records and support compliance with internal procurement procedures and policies.