Buyer

OVERALL PURPOSE:

Support Group Programme and Business objectives through the effective management and reporting of supplier spend, performance and risk.

PRINCIPAL ACCOUNTABILITIES:

• Maintain Purchase Orders and SAP within defined KPIs.
• Undertake continuous review of extant agreements, ensuring value for money.
• Ensure on time delivery adherence.
• Manage supplier relationships, making decisions in relation …

WHJS1_UKTJ

…