Purchase goods, materials, components, or services in line with specified cost, quality and delivery targets
Ensure continuous supply of required goods and materials and communicate any supply problems which may pose a risk or impact on business operations
Deliver briefs, updates, and reports as and when required
Develop ideas and strategies to improve operational efficiency, add value, aid business performance and work towards a strategy of continuous improvement
Assess and evaluate suppliers and undertake performance reviews
Ensure that a professional and consistent approach is taken in relation to all supplier relationships
Ensure compliance to company guidelines, purchasing policies and procedures
Contact suppliers to resolve quality, delivery, or invoice issues
As an integral part of the Central Production Team (CPT), you will be responsible for the General, Finance & Account administration as part of supporting theâ¦