Buyer

Functie:
The Buyer for the Zeewolde Site is a professional who combines their experience in a manufacturing environment with procurement expertise to source and acquire materials, equipment, and services for projects as well the local facility. This role is crucial in ensuring that projects are completed within budget and to the required specifications.

Dienstverband:
Vast

Specialisme:
International, Techniek

Buyer
Zeewolde, Flevoland, Netherlands | Onsite | Full-time


Job Specific Education Required:

  • Experience in a Buyer role in Construction, Engineering, Manufacturing etc. companies.
  • To be qualified in or working towards an accredited qualification in Procurement
  • Understanding of Mechanical Equipment
  • Experience to be able review engineering specifications & Drawings
  • English & Dutch Language must be spoken

Role specific responsibilities:

The Buyer is responsible for the strategic sourcing and purchasing of technical goods and services. They work closely with engineering teams, project managers, and suppliers to ensure timely and cost-effective procurement. This role requires a blend of technical understanding, negotiation skills, and supply chain management knowledge. Furthermore;

  • Supplier Selection and Evaluation:
    • Identifying and evaluating potential suppliers based on factors such as quality, price, and delivery capabilities.
    • Conducting supplier audits and assessments.
  • Negotiation and Contract Management:
    • Negotiating contracts and terms with suppliers to secure favorable agreements.
    • Drafting and managing procurement contracts.
  • Technical Specification Review:
    • Analyzing technical specifications for materials and components to ensure they meet business requirements.
  • Procurement Planning and Scheduling:
    • Developing and maintaining procurement schedules.
    • Coordinating with project teams to determine procurement needs and timelines.
    • Coordinating with sales team to assess demand requirements to achieve annual revenue budget.
  • Supplier Relationship Management:
    • Building and maintaining strong relationships with suppliers.
    • Monitoring supplier performance and resolving any issues.
  • Cost Optimization:
    • Identifying opportunities to reduce procurement costs without compromising quality.
    • Analyzing market trends and pricing dynamics.
    • Working with Accounts Payable to review financial documentation such as invoices if required.
  • Compliance and Risk Management:
    • Ensuring compliance with organizational and regulatory standards.