Buyer

About the role

Buyer at Smiths Group. Create, modify, update, and manage the acknowledgment of Purchase Orders (POs) from Requisition to Delivery for Direct materials and relevant subcontract services.

What you'll do

• Create, modify, update, and manage the acknowledgment of Purchase Orders (POs) from Requisition to Delivery for Direct materials and relevant subcontract services
• Ensure PO acknowledgements from suppliers are complete and relevant data always updated in ERP system
• Manage the return of defective items to suppliers and implement any associated PO management activities (eg management of Return POs)
• Approve and release POs according with designated approval levels in the DoA
• Resolve MRP Exception messages on a daily basis

What you need

• 2–5 yrs of experience
• SAP
• Excel
• Procurement
• Power BI
• PLC
• POS
• Any graduate

Good to have

• ERP
• Accounts payable