Purchasing Associate

Calibre Scientific Group logo
Calibre Scientific Group
Screened
Rotherham, South Yorkshire
Posted 2 weeks ago
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About the role

Position Summary: You will be responsible for procuring products and services across multiple Calibre Scientific UK brands to ensure that quality products are purchased at the best possible price and within the desired timeframe.



Maximise your chances of a successful application to this job by ensuring your CV and skills are a good match.

Essential Duties and Responsibilities:

  • Create, process, and receive purchase orders for both inventory and consumable products into the ERP system (SAP By Design), ensuring that all orders are progressed in an accurate and timely manner.
  • Monitor and track order status, proactively addressing any delays or issues to ensure on-time delivery.
  • Create and maintain item records within the ERP system including, but not limited to, item codes, descriptions, cost and lead time.
  • Monitor inventory levels by tracking product sales and availability to determine and maintain optimal stock level, reconciling discrepancies and updating the ERP system with stock adjustments and transfers as required.
  • Take a lead role in the onboarding of new or grandfathered suppliers, including creation and progression of the prequalification process before onboarding, set up of new suppliers and ongoing relationship building.
  • Working closely with the Quality Assurance Team, perform periodic supplier evaluations to assess performance, quality, and adherence to contractual obligation.
  • Conduct market research to stay informed of industry trends, product availability and competitive pricing.
  • Identifying opportunities for cost savings and efficiency enhancements within the purchasing function.
  • Negotiate pricing and conditions with suppliers to ensure favourable terms across the Calibre Scientific UK range of products.
  • Collaborate with cross functional teams including the Customer Care Team, Quality Control and Logistics to ensure seamless purchasing operations.
  • Support the Finance team with supplier invoice queries to ensure a timely and efficient resolution.
  • This list is non exhaustive


Education/Experience:

Associate's degree or equivalent from two-year college or technical school; or six months to one year related experience and/or training; or equivalent combination of education and experience.


Certificates and Licenses:

Desired but not essential: Charted Institute of Purchasing and Supply (CIPS) or equivalent qualification. xwzovoh


Location: This role is based on site in Rotherham.

About this listing

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