Interfaces with core functions such as quality, engineering, planning and product development Identify areas of risk and implement mitigating action, Supplier Management: Responsible for managing the day-to-day supplier relationship. Hours Full Time. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree. Junior Buyer R 15.000,00 monthly City of Johannesburg, Gauteng 2 September. Maxine Curry Dayjob Limited The Big Peg 120 Vyse Street Birmingham B18 6NF England T: 0044 121 638 0026 E: info@dayjob.com . Don't miss any news or updates from BestJobs. Develop a good understanding of risk management, including monitor position limit of locations, Pricing and Margin Management: Communicate detailed market intelligence with appropriate audiences to support commercial approach according to customer segment, competitive positioning, and market trends – including Citura team, Value Capture: Assist global buyers on global sourcing initiatives, including the appropriate value capture mechanism, Continuous Improvement – Contribute to keep up to date vendor mappings; new vendors’ development and work with FSQR to launch samples evaluation and factories’ audit. ), 2 years purchasing experience in a manufacturing environment, Good mathematical, organizational and communication skills, Excellent organizational, interpersonal and problem solving skills, Ability to work to meet deadlines and multiple demands, Demonstrates the ability to work effectively within team environment, Strong communication skills (English - both written and oral), Buying responsibility for Book categories across our Concession Business, Work closely with landlords in both Harrods and Selfridges: creating sales documents for regular engagement meetings as well as product and strategy presentations, Working closely with the supply base to ensure in store availability is maintained, Work alongside the Assistant Merchandiser for Harrods and Selfridges, ensuring smooth communication and strong availability for new line buys, range reviews and events, Negotiates blanket/purchase orders with suppliers for purchased part requirements, Executes Division purchasing transactions (ex: Supplier PO issuance, amendments), Manages supplier activity from post sourcing through service for assigned programs, Resolves supplier issues related to invoicing and payment, Maintains a clean and organized work area at all times, Work with engineering staff to obtain drawing approvals from suppliers, Prepare and deliver RFQ’s/SOW to Suppliers and CFT Members ensuring product performance deliverables, 1 to less than 3 years of work related experience, Minimum completion of post secondary education in a related field (Supply Chain Management), Basic computer skills, word processing, Excel and MRP concepts, Utilize SAP software to make educated & informed decisions and send PO’s to our suppliers, Track each shipment and communicate expected lead times with the Mfg. Assertively advocate the value of smart procurement, to create alignment with and buy-in from your internal stakeholders. Email or phone. Ensure purchase contracts and pricing are properly recorded in their Global E-Procure system. 5 Miles; 10 Miles; 20 Miles; 50 Miles; 100 Miles; Any; Search. Sign in. Include the Skills section after experience. Contract Type Permanent. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular junior buyer position you're applying to. Assure that documenta-tion is correct. Maintains an excellent working relationship with any entity within (or outside) of the company who will be impacted by the work conducted by this role which includes issue resolution, reconciliation of errors and correct the root cause of problems. With the buyer CV example, job candidates can see a little preview of what types of tasks buyers are typically responsible for. Motivated Buyer successful at exceeding metrics and identifying market and product trends. Coordinates with the Planners or Budget Owners to maintain optimal service levels and determine the proper priorities for support; Administers Purchase Orders based on authorized spending amount and applicable SOP's. Administrative / Clerical. Please submit your resume to be considered for this position by pressing the “SUBMIT RESUME” button below. City of Johannesburg. Create a Resume in Minutes with Professional Resume Templates. - Instantly download in PDF format or share a custom link. Publiez votre CV - Postulez à plus de 60 000 emplois depuis n'importe quel appareil. London, England W1T 1JY Mobile: 7700 900129. Preferibile familiarità nella creazione di tabelle pivot, Achieve commercial results inline with the category targets, maximising revenue and margin whilst minimising refunds and other friction costs, Manage the day to day running of the cabinet offering, Work with the Buyer to source, develop and grow the cabinet product range for sale across our various brands, Managing the day to day range development including sample development and selection, photography, data collation and set live processes, Ensure that sites are functional and optimised across all platforms, working closely with the PPC team to optimise ad spend and traffic, Work with our content team to approve and launch new items onsite, Deliver daily, weekly and monthly reporting, Build strong and sustainable supplier relations, managing warehouse stock, delivery schedules and product returns, Negotiate discounts for and run supplier funded weekly flash sales and key sales events throughout the year, Work with marketing to launch weekly affiliate deals, support advertising campaigns and provide appropriate product selections, Site check, test and support the launch of new developments from IT and the site merchandising team, Buying/Procurement and the associated aspects of such, Possess knowledge of electronic components, Ability to interact with key suppliers in an ongoing basis, Review purchase requirements and place orders as necessary, Follow up with suppliers responses for receipt and complete acknowledgement of orders, Reschedule orders to ensure material arrives at the most opportune time, Negotiate with suppliers to agree on pricing, terms, conditions, delivery, stocking programs and lead-times, Recommend LTA (Long term agreement) and blanket purchase order contracts with select suppliers, Proficient with Lotus Notes and MS Powerpoint is a plus, Motivated, Dependable,and Detail Oriented, Assigned to projects or tasks within functional discipline, Depends upon management for direction and guidance, Understand the basic concepts of MRP (Material Requirement Planning), Ability to work with others beyond immediate group, To work with Merchandising and all other relevant areas of the business to aggressively trade the product area and hit / exceed Buying targets, To demonstrate a clear understanding of M &S’ customer, ensuring the segments and demographics needs are understood and put at the heart of the product offer developed, To work with Design to interpret and adapt to market trends and direction, ensuring that the conceptual range developed is differentiating and targeted to the needs of the customer, To analyse historical sales in line with trends and design direction to manage product mix parameters including price architecture, colour balance, shape and margin to deliver a highly commercial and balanced range, To work in collaboration with Sourcing Offices globally to develop appropriate supply routes enabling the Department to react to trade, as well as negotiating the best prices and lead times with supplier to achieve the gross margin buying target, To provide leadership and direction to junior members of the Buying team as well as Sourcing Office product merchandisers creating a global team culture, To co-ordinate and support the development of product Tech Packs, working with Design, Technology and Sourcing Offices to achieve better hit rates and taking accountability to ensure Tech Packs are delivered complete and on time to minimise sampling lead times, To take accountability for managing the departmental critical path, providing guidance and direction to junior members of the Buying team as well as other participants in the buying and product development process, To present the range for sign-off and effectively manage systemic elements of the buying process, taking accountability for the timely completion of relevant systemic approvals and processes, Drive department strategy giving consideration to wider BU and GM strategy, At least 3-5 years buying experience with a major retailer, Ability to initiate and build strong relationships with Design, Merchandising and Technology and Global Sourcing Offices where used, In-depth knowledge of cost price negotiations and global sourcing and ability to collaborate with colleagues in Global Sourcing Offices (where used) to develop the supply base, Understanding and delivery of the concepts of brand strategy, An in-depth knowledge of the current competitive market place, Basic understanding of Merchandise Planning, Strong communication and influencing skills with a 3D approach, A digital and global mind-set that supports the growth of international and online business, Researches, interviews, and communicates with suppliers to obtain prices and specifications, Assists Buyers in the research and preparation of specifications and requests, Researches products and services which meet departmental specifications and meet end user’s needs, Informs departmental personnel and suppliers regarding requisitioned products or services, Provides administrative support to department team as needed, Ability to utilize correct grammar in submitting written purchase orders and confirming purchase requirements via e-mail, Ability to be clear and concise in verbal communications to present a professional demeanor to all internal stakeholders and external vendors, Knowledge of customer service principles and ability to demonstrate behavior which represents customer service procurement standards, High attention to detail with the ability to track a high volume of purchase orders and customer requests in order to provide expected service deadlines, Strong mathematical ability: multiplication, addition and computation, Proficiency with computer systems and software including MS Office Suite software (Excel and Word), Ability to work with employees at all levels within the organization and maintain confidentiality of information, Ability to adapt to a fast-paced, continually changing work environment and manage multiple priorities effectively, Ability to complete work within prescribed time constraints and meet deadlines, Able to be a team player in a highly cooperative team environment to serve GCU’s procurement needs, High school diploma or equivalent required. HotelJobs CC. It’s the one thing the recruiter really cares about and pays the most attention to. Extensive knowledge in all areas of supply management including vendor selection process, contract negotiations, quality, and delivery performance and long … buying, mops, planning, product, brand, marketing and distribution) to obtain information necessary to create and help execute our vision, Coordinate the set-up of new assortments within SAP & AFS, Work in collaboration with key stake holders to track and monitor key weekly/monthly launches, Conduct market research competitive analysis and report to buyers, Attend and participate in all departmental and retail meetings, Currently attending or recently graduated University or College or equivalent work experience, 1 or 2 years of experience as a Merchandising Assistant, Assist Materials Manager on material planning process, generating inputs required for the planning process using SAP and other resources to support robust materials planning aiming at high OTTR, while keeping tight control on Inventory, Schedule the purchase orders to get the material in line with supply plan and liaise with suppliers on delivery schedules and develop processes and relationship to bring flexibility in managing the schedule in line with business needs / change in demand, Partner with Sourcing team to manage supplier relationships, Track shipments at various stages to ensure on time delivery and develop MIS to keep the concerned stake holders updated with the delivery information, Provide feedback to suppliers with regard to quality and production issues and monitor supplier performance and help them to use HOS tools/ techniques to continuously improve the process, Ensure corrective actions are put in place in the event of suppliers issues to improve on quality standards and resolve any claims if necessary, Bachelor's degree in business, engineering, supply chain management, or technical discipline, Minimum 2+ years of functional experience in procurement function, Knowledge and hands on experience with SAP for procurement function is essential requirement, Competence in Trade procedures, Inco Terms, Compliance requirements, Good understanding of purchase orders scheduling, lead times, process steps involved and complete supply chain enabling to deal with internal and external stake holders effectively, Competence in standard PC based applications including e mail, Outlook, Excellent Excel & Power Point skills, Able to work to tight deadlines, exercise good judgment and manage conflicting priorities, Familiar with inventory management and control techniques, Processes and manages Indirect commodities related requisitions and purchase orders in Oracle, Manages the process of getting suppliers set up in Oracle, Ensures pricing and other related information is correct on all transactions processed. testing, clean ups …, Provide leadership to the organisation and drive actions for improvement in NPS efficiency and profitability, Work with IS to ensure efficient and reliable use of information systems, Cleaning up the MDM, GDE list of repeated suppliers with different payment terms, Request for tender and find best total values for the business, 1 to 2 Years work experience in administrative role, This position requires a bachelor’s degree or 2 years purchasing or analytical data processing experience, Data analytics ability and past experience, Prior experience with ERP/MRP/DRP systems, Oracle preferred, Knowledge and understanding of production, purchasing, and inventory planning or strong analytical data processing experience, Organized, ability to manage multiple priorities and flexible to accommodate changing business needs and fixed deadlines, Aptitude for critical analysis and creative problem solving, Understanding of appropriate escalation points. Guide the recruiter to the conclusion that you are the best candidate for the junior buyer job. Assist with the daily forecast and effective materials management of all non-inventory packaging supplies, Possesses the ability to multi-task, ensure accuracy and quality of all outgoing work and cultivate strong relationships both inside and outside of the Company, Technical Knowledge and proven track record of developing and trading highly commercial ranges that exceed sales / profit targets, Coordinate all activities involved with the procurement of goods and services including price, availability, quality, and delivery, Building up strong relationships with suppliers to deliver effective and profitable plans, Ability to establish good working relationships with co-workers and personnel in other departments, Good working knowledge of Excel and other Microsoft Office applications, Strong negotiator with strong influencing and networking skills, Able to deliver meaningful reports and cut through the information / detail in order to get to the real issue, Ability to negotiate to achieve the most favorable terms and conditions for the Company, Assists in maintaining all TWC purchasing policy and procedures, Reviews and corrects daily all match exceptions between the Purchase order, receipts and invoices, Monitors and enables vendor discounts to ensure they are optimized, Assists and maintains the requisition loader process from the PeopleSoft Inventory module, Trains and assists all other departments at Time Warner Cable in their purchasing needs, Two or more years as a Buyer or equivalent experience, Ability to speak effectively before groups of customers or employees of organization, Placing Orders both Planned and One Time Buys, Document and financial Accuracy and control, Order Tracking including Expediting and Postponement, Order Administration: Establishes and/or reviews requirements, generates, adjusts and expedites purchase orders based on MRP results (or results based on other planning systems) and/or on requisition basis along with pertinent information being used to run the business that may influence order execution decisions. Tres Sierra Food Corporation is the principal franchiser/ developer of the popular global food brand La Caridad Mexican Grill. Fashion Buyer Resume Examples. ), Providing regular estimates to suppliers & regular updates to operations, Responsible for lead-times, keeping supplier market shares & using agreed prices, Responsible for procurement follow up and expediting management, Provide forecast for suppliers based on site specific and global demand, Supporting planners in inventory management, Cooperate & support Site Commodity Leaders and Souring Quality Engineers, Cooperate & support global sourcing upon request. With a strong, interest in purchasing and supply chain , the candidate will take a proactive approach in reviewing current systems and procedures. Representative Junior Buyer resume experience can include: Make sure to make education a priority on your junior buyer resume. Works well under pressure, Looking for previous experience working in a purchasing department or with a Purchasing team, perhaps as an administrative assistant or a Project coordinator, Building and maintaining excellent working relationships with key manufactures & suppliers, Buying experience (ideally gained within a fashion retail environment), Using strong knowledge of luxury RTW market to source and recommend appropriate new brands, At least five (5) years' experience involving materials purchasing and supplier management in ERP/MRP and manufacturing environments, Experience purchasing/receiving in a manufacturing environment, 1 – 3 years purchasing experience, including negotiations in a manufacturing business, Core procurement experience in the areas of negotiations, contracting, stakeholder management and local sourcing strategy development, Procurement experience, preferably in purchasing of electrical equipment and the corresponding services would be an asset, Two (2) years of progressively responsible purchasing and materials control experience in a manufacturing environment, Experience in purchasing and buying activities, 1~2 years’ experience in buying/merchandising, preferably in the apparel, Experience in purchasing or logistics, preferably in a manufacturing environment, Experience in Enterprise Resource Planning (ERP) and Material Requirements Planning (MRP) systems, Be an ambassador for the NET-A-PORTER business; forming strong relationships with established and emerging brands at show time and year round, Control the cost of the goods ordered, controlling inventory levels and building, Experience of 1-2 years in Merchandising/Buying Apparel/ Luxury lifestyle Brand. Interfaces with Suppliers and other Bard division personnel on issues pertaining to Covington facility indirect purchasing, Processes vendor creation forms providing SBA information and debarment checks, Maintains annual verification for SBA subcontracting plan and debarment, maintains cold call list to support SBA subcontracting plan, Coordinate monthly data collection and provide inputs for Supplier Management Committee presentations, Serve as subject matter expert (SME) on documentation creation/changes and purchasing procedure updates, Primary POC for liaison with BMD Finance in SLC for invoice/PO/Vendor issues, Budget – assists Global Sourcing Manager in monitoring budget and tracking expenditures, comparing and resolving inaccuracies. Start My CV See all templates. Present the most important skills in your resume, there's a list of typical junior buyer skills: Organizational Skills: Ability to concentrate and prioritize. About Find out more about Zety and its career experts. Prepares and processes check requests and purchase orders, Public and Department Relations – Screens and directs calls; takes messages; relays messages; determines and takes needed action on routine messages, Proficient in the use of a personal computer with intermediate level of keyboarding skills, High level of maturity and interpersonal skills are essential in successfully interacting with diversified internal & external customer base, Strong interpersonal skills required in the areas of verbal/written communications, telephone courtesy, professionalism, negotiating, and influencing, Strong questioning and problem-solving skills, Detail oriented and ability to prioritize multiple tasks, Associate degree required; BA degree preferred, One to three years of related business experience and/or associated purchasing and supplier management training within a medical device manufacturing environment is highly desirable, Maintaining relationships with existing suppliers while seeking new ones, Liaising between Suppliers, Internal departments and customers, Review and make recommendations for opportunities to improve programs and terms with existing suppliers, Monitor and forecast market price changes and their impact, Source and develop new products or business opportunities, Make recommendations for pricing strategy and promotions to increase sales, Coordinating with Warehousing for timely and efficient movement of inbound and outbound orders, Manage and negotiate with Suppliers for claims/credits for defective product, Monitoring and managing the efficient resolution of: gains, losses and aged inventory to achieve Company goals, Just In time Inventory control by maintaining accurate forecast information in buying system adjusting for seasonal fluctuations, At least 1 year of experience in Purchasing/Procurement, Excellent verbal and communications skills, Proficiency in all Microsoft Office programs, Very knowledgeable of vaping products and the vaping industry, Nightly factory communications on Email, Skype and Wechat, Occasionally attend shows and conventions (requires traveling and some weekends), Analyze buyer worksheets, MRP workbench, order rules, and product on hand to establish the correct buy for specific item codes as assigned by the Purchasing Manager, Establish and maintain vendor relationships as they pertain to assigned product purchases, Negotiate contracts for the procurement of required materials and services from approved suppliers. 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Is the principal franchiser/ developer of the purchasing function indeed may be compensated by these employers, helping keep free! Corporation ; Springfield, MO purchasing Buyer ; 2016 to 2017 Tres Sierra Corporation! Experience can include: make sure to make recommendations about the products to order for sale are! Guide the recruiter really cares about and pays the most reliable vendors products and... The job publiez votre CV - Postulez à plus de 60 000 emplois depuis n'importe quel.. Including supplier relationship management: make sure to make recommendations about the products to order for sale current and! Home ; My Suggested jobs ; Advertise ; job alerts ; salaries ; Configuration ; Sign out jobs ; ;!