32 jobs found

Buyer Hybrid £35,000 - £45,000 DOE + Benefits Full time/Permanent Are you a commercially focused Buyer with a passion for product, supplier management and category strategy? Do you thrive in an analytical and structured environment, and enjoy building strong supplier relationships? If so, we want to hear from you. This role will focus on managing a large and varied portfolio of non-food disposable products - supporting category growth, margin improvement, and ensuring the right products are in place at the right time, at the right price. What You'll Be Doing End-to-end management of product procurement within the assigned category Developing and delivering immediate to long-term category plans Evaluating suppliers for cost, compliance, service and innovation Supporting tender processes and customer proposals Building strong working relationships with key stakeholders including suppliers, sales teams and operations Delivering cost savings and COGS reductions through effective negotiation Benchmarking products and leading strategic sourcing initiatives What We're Looking For Proven experience in a buying, procurement or category role (FMCG, non-food or B2B preferred) Strong commercial and analytical skills with an eye for detail Excellent communication skills, with the ability to collaborate cross-functionally A methodical and structured approach with the ability to manage multiple priorities Proficient in Microsoft Excel and confident analysing data Passionate about sustainability and proactive in driving positive change What's In It For You? Salary up to £45,000 depending on experience Hybrid working Strong company benefits including generous holiday allowance, pension scheme and employee discounts A supportive, values-driven culture with long-term career opportunities About Cast UK Cast UK is a leading specialist recruitment consultancy delivering tailored solutions across supply chain, logistics, procurement and operations. We're proud to be partnering with this client on a confidential basis - apply today to learn more.

Macildowie Procurement, Supply Chain & Logistics Senior Indirect Buyer - Up to £60,000 Per Annum + Bonus Monday - Friday, 9am - 5pm - Leicestershire - Hybrid Working Available Macildowie Procurement is delighted to have partnered with a reputable manufacturing organisation to recruit a Senior Indirect Buyer. The key objective will be to manage a team and take lead on the internal IT categories such as software, hardware, cyber security, IT infrastructure, MHE, Capex and FM. Main Responsibilities Identify and evaluate global suppliers for our clients IT services that include IT software, hardware, cyber security and IT Infrastructure. Liaise with stakeholders with the cross functional implementation of AI strategies. Prepare and manage RFPs, incorporating detailed specifications, contract terms and performance requirements. Collaborate with legal teams to create robust contracts, define SLAs and establish KPIs to drive supplier accountability. Monitor and evaluate supplier performance and manage operational and strategic reviews. Oversee purchase order accuracy, invoice processing and budget preparation. Mitigate risk in the supply chain though dual sourcing, buffer stock agreements and identifying alternative solutions. Maintain accurate procurement records and delivering supplier and inventory reports for stakeholders. Support strategic supplier relationships and contract management to deliver continuous improvement in the delivery of goods and services. Lead on supplier development plans for addressing under-performance, ensure a professional approach to sourcing, and conduct benchmarking analysis and market testing for key clients. The Candidate Previous background in IT or Indirect procurement. Excellent communication skills. Commercial acumen with the ability to lead a procurement team. Ability to identify cost saving opportunities. Experience managing global procurement requirements. Able to travel to Leicestershire. Proficient user of Microsoft Office including Excel. Benefits 27 days holiday entitlement plus Bank Holidays. Private healthcare. Private dental care. Company bonus scheme. Generous pension contribution. The first stage of the application process is to apply online. If you would like any more information about this vacancy before applying, please get in touch with Tom Whitsey.

Assistant Buyer Rate: 12 - 14 per hour Location: Wolverhampton - hybrid working Contract: 10 months Overview of the Finance Manager role Sellick Partnership is currently partnered with an NHS client based in West Midlands who are looking for an Assistant Buyer to join their busy procurement team. This is a fantastic opportunity for an NVQ or CIPS student, looking to gain experience within an NHS purchasing team. Key responsibilities of the Assistant Buyer role will include: To effectively manage electronic requisitions promptly To carry out purchasing activities in compliance with Trust protocols, Standing Orders, Standing Financial Instructions, Professional Codes of Practice, and applicable regulations Engage with service users to offer procurement guidance To foster strong relationships with user departments and ensure the delivery of exceptional customer service To inform service users about the correct procedures for requisitioning and ordering To identify areas with significant expenditures, particularly focusing on recurring low-value orders, and to communicate these findings to the Supply Chain Manager and the Strategic Procurement teams To engage proactively with the Trust's Supply Chain team to effectively address and resolve delivery inquiries Engage proactively with the Trust's invoice Payments Team to address and resolve any invoice-related queries To engage proactively with suppliers to establish agreements on pricing and delivery schedules, while also addressing any inquiries that may arise Utilise telephone and electronic communication to request quotes from suppliers, assess the received proposals, and collaborate with service users to determine the products and services to be acquired In collaboration with project teams, budget holders, and the Strategic teams, prepare summaries of quotations and tenders, assess the offers, and provide recommendations regarding the awarding of contracts Accountable for managing a specific range of low-value contracts under the guidance of the Supply Chain Manager To actively seek out opportunities for cost savings and present these findings to service users Required experience/qualifications of the Assistant Buyer position will include: Proficient use of Microsoft Office Experience of order processing and performing buying duties Knowledge of computerised purchase to pay systems Ability to interpret and analyse competitive offers Experience of handling queries/complaints Knowledge of NHS Standing Financial Instructions Benefits available alongside the Assistant Buyer position include (but aren't limited to): Flexible/hybrid working arrangements to suit your work-life balance This is a fantastic opportunity to join this West Midlands based NHS organisation, to broaden your NHS experience working in a fast-paced and supportive environment. How to apply for the Assistant Buyer position: If you believe you have the required experience and qualifications outlined above for the Assistant Buyer opportunity, please apply within. Alternatively, if you would like a confidential chat about the role or organisation, please contact Kathryn Evans in the Sellick Partnership Derby office to find out more. Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website.

Market-leading manufacturing business requires a Buyer. Applicants should have experience in procurement or purchasing as a; Buyer, Junior Buyer Purchasing Assistant or Procurement Administrator, and ideally have previous exposure to an MRP/ERP system. Hybrid working role. The Buyer will join a team of Buyers reporting to a Senior Buyer. The role will be a mix of MRP purchasing, expediting and administrative tasks. This is an exciting opportunity to join a fast-paced production manufacturing environment and join a business who are true leaders within their field. Specific duties of the Buyer include: Execute purchasing activities inline with MRP demand and business requirements Raise and manage purchase orders accurately and in a timely manner Expedite orders and maintain close communication with suppliers to ensure OTD/OTIF Liaise with internal departments (planning, production, engineering, quality) to align purchasing needs Maintain accurate purchasing data in the MRP/ERP system, including lead times, pricing, and supplier details Assist with resolving invoice discrepancies, delivery issues, and non-conformance matters, NCRs Support the procurement team with general administrative duties and reporting Buyer applicants should meet the following criteria: Previous experience as a Buyer, Junior Buyer, Assistant Buyer or in Purchasing Administration or Supply Chain Comfort in, and familiarity to an engineering or manufacturing environment Proactive, positive and detail orientated MRP or ERP literacy would be advantageous Strong relationship building skills, with both internal and external parties Comfortable with hybrid working pattern

Buyer Location: Bristol Salary: £30,000 - £33,000 (DOE) Job Type: Full-time, Permanent Working Hours: 37.5 hours per week, Monday to Friday (core hours 9:00am - 4:00pm) Flexible/Hybrid Working: Available following successful completion of probation The Opportunity Robert Half LTD are working with an established and growing manufacturing business who are seeking a Buyer to join its Manufacturing and Quality team. This is a varied role within a collaborative, small-team environment, offering the opportunity to take ownership of purchasing activities while contributing to continuous improvement across the supply chain. Key Responsibilities Raise purchase orders and manage sales returns Monitor and chase supplier deliveries, updating systems with any changes Produce quarterly supplier performance reports covering delivery and quality metrics Issue RFQs, evaluate supplier quotations, and recommend best-value options considering cost, lead time, and supplier performance Negotiate with suppliers on pricing, terms, and delivery Identify and onboard new suppliers to reduce single-source risk Conduct supplier visits, performance reviews, and support continuous improvement initiatives Carry out supplier audits in line with ISO9001 standards Manage supplier non-conformance, ensuring corrective actions are implemented Analyse data to support forecasting and identify trends Coordinate shipping requests for outbound goods where required Maintain and control Bills of Materials (BoMs) and associated documentation Track and report on annual cost savings Support general purchasing administration Undertake additional duties as required Ensure all procurement activities align with professional ethical standards About You 2-3 years' experience in a purchasing role within a manufacturing environment Experience using MRP systems and demand planning tools Proven experience conducting supplier audits and visits Good understanding of ISO9001 standards Strong organisational and communication skills Proficient in Microsoft Office, particularly Excel, Outlook, and Word Desirable Skills Experience using Microsoft Dynamics What's on Offer Competitive salary of £30,000 - £33,000 depending on experience 37.5-hour working week with core hours of 9:00am - 4:00pm Flexible and hybrid working options after probation Opportunity to work within a supportive and collaborative team Exposure to end-to-end procurement activities A stable, growing organisation with a focus on quality and continuous improvement Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:

Jackson Hogg Procurement division are pleased to be exclusively partnering with a well-established design and manufacturing company in North Tyneside on the appointment of 2 Buyers to join their procurement team on a temporary to permanent basis. The roles will initially be temporary for a period of 6 months with the view to then go permanent. Salary on offer is £ per annum, depending on experience. Hybrid working is on offer with 2 days per week working from home and 3 days in office, as well as flexibility to working hours and an early Friday finish. The Role Raise POs against equipment and spares requirements; including customer spares and assemblies Confidently liaise with suppliers building a relationship that supports requirements Problem solving at a part level - including appropriate information held against each part number Build an accurate set of cost data and price lists for chosen suppliers and parts that improves competitive advantage Provide Order Fulfilment, Supplier Quotations, Tender/Bid Analysis, Supplier Fiscal Analysis, Supplier Relationship Management, and Demand Analysis information Manage the Transactional Competitive Bid process (quote analysis, negotiation, supplier selection, orders placements and delivery requirement) for the commodity group Regular reporting to flag any barriers to success, and identifying opportunities for improvement including process and technology issues Liaise with Production, Stores and Purchasing in determining appropriate production and stock levels (in-house and at suppliers) for parts & sub-assemblies where identified Work with Business Units to satisfy urgent customer requirements Invoice query resolution Work with engineering to resolve documentation issues associated with the delivery of parts and assemblies. Work with the Sales teams to develop new products, services or packages Work with all stakeholders to enhance the business processes and systems used to satisfy customers The Person/Requirements Proven negotiation experience Ideal sector experience would be manufacturing/engineering/industrial/technical Must be available immediately or within 1 week notice due to the roles initially being offered on a temporary basis Confident to challenge stakeholders when needed Interviews will take place on Wednesday 15th April with the view to start on Monday 27th April 2026, so early application is highly recommended. For more information, please contact Gemma Yeadon - Sector Lead Procurement at Jackson Hogg Recruitment.

Senior Category Buyer Location: Warwick or Castle Donington (Hybrid - 1 day per week on-site) Day Rate: From 550 (via Umbrella) Duration: 12-Month Initial Contract We're supporting a leading UK energy transmission and infrastructure organisation in the search for a Senior Category Buyer to play a key role in delivering strategic procurement across major infrastructure programmes. This is an opportunity to work on nationally significant, high-value projects, shaping supply chain strategy and driving commercial outcomes across complex, capital-intensive categories. The Role: As a Senior Category Buyer, you will operate at the centre of strategic sourcing activity , working closely with Category Managers and senior stakeholders to deliver end-to-end procurement across critical categories. You will lead sourcing events, develop category strategies, and negotiate complex commercial agreements to secure best value while managing risk. This role sits within a highly regulated, large-scale environment, offering exposure to technically complex procurements across areas such as engineering equipment, infrastructure, and associated services. Key Responsibilities: Lead end-to-end sourcing activities, from market engagement through to contract award Support the development and execution of category strategies aligned to business objectives Deliver high-value, complex procurement events, ensuring value for money and risk mitigation Build and maintain strong relationships with internal stakeholders and external suppliers Conduct market analysis to identify trends, risks, and opportunities within supply chains Lead commercial negotiations and support contract development and optimisation Collaborate with programme and contract management teams to ensure successful delivery Mentor junior procurement professionals and promote best practice across the function Key Requirements: Proven experience in strategic sourcing and category management Strong track record delivering complex, high-value procurement activities Experience managing end-to-end procurement lifecycle, including tenders and contract awards Commercially astute, with strong negotiation and supplier management skills Ability to operate effectively in regulated or structured governance environments Understanding of contract development and commercial risk management CIPS qualified (or working towards) preferred Desirable: Background in utilities, infrastructure, engineering, oil & gas, or construction Experience supporting capital projects or large-scale transformation programmes Exposure to complex supply chains with limited supplier markets If this opportunity is of interest, apply now with an up-to-date CV for consideration! Note - if you do not hear back within 48 hours of applying, please assume you have been unsuccessful on this occasion, however, we will have your CV and contact details on files should something more suitable arise. We use generative AI tools to support our candidate screening process. This helps us ensure a fair, consistent, and efficient experience for all applicants. Rest assured, all final decisions are made by our hiring team, and your application will be reviewed with care and attention. Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive.

Your new company A well-established, regulated manufacturing organisation is seeking an experienced Senior Buyer to lead and control end-to-end supply chain activities, including multiple Contract Manufacturers. In this job you will have a strong strategic focus, driving value, resilience, and performance across the supply base while operating within a secure and fast-paced environment. Your new role Monitor and control the supply chain to ensure cost-effectiveness of products, supply chain robustness and resilience and sufficient capacity to meet business demand. Lead and engage in negotiations with senior internal and external stakeholders for components. Drive high-value, strategic supply chain plans that deliver value-for-money solutions while maintaining optimal inventory levels. Develop and execute category strategies that deliver measurable commercial and operational impact. Manage end-to-end supply chain activities across multiple subcontractors and suppliers. Take ownership of subcontractor and supplier delivery performance. Report on inventory holding, availability, and associated risks. Manage supply chain projects, delivering objectives within agreed timelines. Ensure compliance with grading requirements, regulations, and export licence controls. Work in line with ISO standards and internal quality frameworks. What you'll need to succeed Senior-level experience in supply chain, category management, or procurement within manufacturing Proven negotiator delivering high-value supplier and subcontract agreements CIPS / MCIPS qualified or equivalent calibre Strong electronics manufacturing supply chain background Highly commercial, results-driven, and analytically sharp Advanced Excel capability Influential stakeholder manager and clear communicator Resilient, high-energy self-starter who thrives under pressure What you'll get in return 25 days annual leave Employee Assistance Programme (EAP) Training & development opportunities In-house incentives Performance-related bonus scheme Hybrid and flexible working options Healthcare scheme Workplace pension You will join a collaborative procurement function within a well-structured organisation, with opportunities to develop your commercial expertise, influence supplier strategy, and contribute to continuous improvement in procurement practices. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Portfolio Procurement has been engaged by a leading UK Food manufacturer to recruit for a Packaging Buyer. Main purpose of the job Cost Management and budgeting for packaging and GNFR categories are closely aligned with company goals and targets Monitor GNFR and packaging market to be aware of trends and regulation changes Monitor KPIs for suppliers such as quality, price, delivery reliability, and service levels Develop and maintain strong relationships with suppliers Manage the buying of packaging and GNFR Manage tendering processes Take command of supplier negotiations, selections, and contract management Job Requirements Previous experience within food manufacturing is ideal Strong understanding of chemicals, packaging and GNFR categories Ability to work efficiently in a dynamic, fast-paced environment and adapt to changes as required Strong analytical and problem-solving skills Proven experience within packaging or GNFR categories Benefits Hybrid working 3 days in the office 2 days from home Free company products Employee discounts Free parking If this is a role you are interested in, please apply with your most up to date CV. 51264TTR3 INDPRO The Portfolio Group are acting on behalf of our client in recruiting for this position.

Job Title: Buyer (Manufacturing) 9 Month Contract Location: Poole & Bournemouth Hybrid (3 days onsite, 2 WFH after onboarding) Rate: Up to 20 per hour DOE Overview A well-established manufacturing organisation is seeking a proactive Buyer to join its Procurement team on a 9-month contract. This role plays a key part in supporting manufacturing operations through effective supplier management, order control, and continuous improvement initiatives. Key Responsibilities Build and maintain strong relationships with suppliers to ensure on-time delivery Manage open orders and chase suppliers when needed Raise purchase orders from requisitions Look for cost-saving opportunities Process returns for rejected goods Handle shortages by finding alternatives or working with engineering Help resolve goods-in discrepancies Support the wider procurement team with daily tasks Work with internal teams across the business Help resolve invoice and payment issues Support ongoing process improvements Essential Skills & Experience Self-motivated with a flexible, hands-on approach Strong negotiation and communication skills Ability to prioritise and manage a varied workload Solid understanding of purchasing principles and commercial awareness High attention to detail and accuracy Numerate with good IT skills, including intermediate Microsoft Excel Strong interpersonal skills and ability to work within a team environment Previous experience in a procurement or buying role Experience within a complex manufacturing environment Familiarity with SAP systems Immediate or short-notice availability preferred Apply today to find out more! COMHP

Category Manager - Indirects, FM &Property Hybrid working Up to £50,000 base salary Strong potential to become permanent! Elevation Recruitment Group are delighted to be working with a leading Public Sector transport business based in Derby in the search for an experienced Category Manager. This is an urgent need , requiring someone to start immediately to manage both full end-to-end tendering and operational purchasing for the indirect categories including FM & Property. As a Category Manager you will: Be the procurement expert for the categories which fall under your responsibility including hard and soft FM and Property Lead on procurement strategies and tactical approaches which maximise the successes of the business. Managing strategically important contracts, driving sustainable benefits. Working with cross functional teams to support positive relationships with suppliers. Lead the complete tender process (formulation and evaluation through to negotiation and award) ensuring value for money, competitive terms are achieved and ensure full compliancy to the Utilities Contract Regulations 2016 & company procedures are followed. Ensure the UK laws and industry standards regarding purchasing and contract activities are communicated at every opportunity by the post holder to all managers and other appropriate staff. Ensure that the appropriate conditions of purchase/contract are applied to transactions to protect the company's interests. Ensure supplier performance is to required business standards. About you: Experience as Buyer/Purchaser is essential Experience of managing full end-to-end tenders is essential - identification of suppliers, RFQ, quota analysis, onboarding and compliance, management and expediting of services Knowledge of UCR is desirable CIPS qualifications desirable Experience in Public Sector is desirable Given the urgent nature, you must be available either immediately or on very short notice and be able to be in central Derby 2-3 days per week. If this sounds like something you'd be interested in taking on, please don't hesitate to apply now

Your new company An established, regulated manufacturing organisation is seeking a buyer to monitor, control, and strengthen its supply chain, including subcontract manufacturers. This job plays a critical part in ensuring cost efficiency, supply chain resilience, regulatory compliance, and on-time delivery within a fast-paced and security-conscious environment. Your new role Monitor and control the supply chain to ensure cost-effectiveness of products, robustness and resilience of supply routes and adequate capacity to meet operational demands. Manage subcontract and supply chain agreements, including preparation and negotiation. Identify, develop, and establish cost-effective and resilient supply chains, including face-to-face supplier engagement. Conduct supplier evaluations, audits, and ongoing performance assessments. Verify and validate supplier quotations to ensure commercial accuracy and value. Take ownership of subcontractor and supplier delivery performance. Report on inventory availability, holding levels, and risks. Manage supply chain-related projects, delivering objectives within agreed timelines. Work in accordance with ISO standards and internal quality frameworks. What you'll need to succeed Eligibility for Security Clearance Proven experience in supply chain, procurement, or senior buying within a manufacturing environment Strong ability to prepare, manage, and negotiate supplier and subcontract agreements Results-driven with a track record of meeting or exceeding targets Strong analytical and data interpretation skills Advanced Excel (or equivalent) capability High attention to detail with a structured, logical problem-solving approach Excellent stakeholder management and relationship-building skills A clear, confident communicator able to work cross-functionally What you'll get in return 25 days annual leave Employee Assistance Programme (EAP) Training & development opportunities In-house incentives Performance-related bonus scheme Hybrid and flexible working options Healthcare scheme Workplace pension You will join a collaborative procurement function within a well-structured organisation, with opportunities to develop your commercial expertise, influence supplier strategy, and contribute to continuous improvement in procurement practices. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Role Overview: We are seeking a highly skilled Senior Buyer to manage global lounge procurement and deliver cost-saving initiatives across our client's business. This role requires strong negotiation skills, contracting expertise, and the ability to build synergies across stakeholders while ensuring operational excellence. Contract: 6 months Location : Waterside (UB7 0GB) (Hybrid - On-site 3 days per week) Pay - attractive daily rate (inside IR35) Key Responsibilities: Manage global lounge operations and supplier relationships. Benchmark the supply chain market to identify best practices and opportunities. Drive synergies across all airline brands for lounge services. Negotiate competitive lounge rates and secure optimal commercial terms. Draft, negotiate, and finalize supplier agreements and contracts. Deliver cost-saving initiatives and measurable financial benefits. Lead RFP processes and consolidate contracts effectively. Maintain strong stakeholder relationships and ensure clear communication. Essential Skills & Experience: Proven procurement experience with strong contracting and vendor negotiation skills. Demonstrated track record of delivering cost savings. Expertise in contract drafting, negotiations, and tender processes. Financial acumen and ability to support finance functions. Hands-on approach with involvement in execution. Excellent communication and presentation skills. Ability to drive results and influence stakeholders effectively. Willingness to travel as required. Desirable: Experience in the airline or lounge industry. Strong category knowledge (preferred but can be learned with high experience level). What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Talent Solutions is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Buyer Hybrid £35,000 - £45,000 DOE + Benefits Full time/Permanent Are you a commercially focused Buyer with a passion for product, supplier management and category strategy? Do you thrive in an analytical and structured environment, and enjoy building strong supplier relationships? If so, we want to hear from you. This role will focus on managing a large and varied portfolio of non-food disposable products - supporting category growth, margin improvement, and ensuring the right products are in place at the right time, at the right price. What You'll Be Doing End-to-end management of product procurement within the assigned category Developing and delivering immediate to long-term category plans Evaluating suppliers for cost, compliance, service and innovation Supporting tender processes and customer proposals Building strong working relationships with key stakeholders including suppliers, sales teams and operations Delivering cost savings and COGS reductions through effective negotiation Benchmarking products and leading strategic sourcing initiatives What We're Looking For Proven experience in a buying, procurement or category role (FMCG, non-food or B2B preferred) Strong commercial and analytical skills with an eye for detail Excellent communication skills, with the ability to collaborate cross-functionally A methodical and structured approach with the ability to manage multiple priorities Proficient in Microsoft Excel and confident analysing data Passionate about sustainability and proactive in driving positive change What's In It For You? Salary up to £45,000 depending on experience Hybrid working Strong company benefits including generous holiday allowance, pension scheme and employee discounts A supportive, values-driven culture with long-term career opportunities About Cast UK Cast UK is a leading specialist recruitment consultancy delivering tailored solutions across supply chain, logistics, procurement and operations. We're proud to be partnering with this client on a confidential basis - apply today to learn more.

We are working with an engineering organisation who are heavily involved with the Aerospace sector . They are looking for a Buyer on a permanent basis. In the role you will manage the supply chain for items within the allocated categories ensuring all tasks and activities are completed to the highest standard. Buyer Permanent Competitive Salary (Dependent on experience) Monday - Friday, 08:00 - 16:15 Nottingham Buyer Job Description Create and maintain Item Master record information on ERP system for stock parts. Monitor and update key variables, such as minimum stock levels, as appropriate. Ensure purchases comply with Economic Order Quantities (EOQ), taking into account rate of usage, carriage costs etc Liaise with Production Planning staff to ensure changing product mix is taken into account in determining what/how much to order. Negotiate prices and contract terms for stock items. Involvement in procurement process for capital expenditure, including supplier selection, pricing, payment and all contract terms. Ensure appropriate stock levels of production materials, consumables and tooling are maintained. Build supplier relationships, including visits to suppliers where it is deemed useful. Develop and maintain Supplier performance assessment metrics & risk assessment process. Prepare GRNI report monthly, for use in the management accounts process. Buyer Essential Experience/Skills/Qualifications Strong experience material planning. Experience Buying ideally in a manufacturing environment. Buyer Company Benefits 25 days holiday plus the 8 bank holidays, which increases with length of service Hybrid Working (3 days over 2 Weeks) Private health scheme & Day off for your birthday Performance related bonus If you feel you're a good fit for this position, please click 'apply'

Buyer / Planner We're partnering with an established manufacturing business to recruit a Buyer / Planner to manage the supply and planning of critical production material, based at their head office in Basingstoke. This is a hands-on role with significant spend responsibility, offering close exposure to operations, suppliers, and production planning - ideal for someone who enjoys ownership and pace without line management. Key responsibilities: Managing end-to-end procurement and supply planning for a core production material Maintaining inventory levels aligned to demand and production schedules Raising and managing purchase orders via ERP (SAP or similar) Sourcing activity including RFQs, cost analysis, and supplier negotiation Monitoring supplier performance and leading review meetings Working closely with manufacturing and logistics teams to protect production continuity About you: Strong experience within buying and planning Comfortable working in a fast-paced, operational environment ERP experience (SAP desirable) Strong communicator with a proactive, problem-solving mindset What's on offer: Competitive salary, plus bonus Comprehensive benefits package Hybrid working High-impact role with clear ownership and visibility Excellent prospects for development and progression

Portfolio Procurement has been engaged by a leading UK Food manufacturer to recruit for a Dairy Buyer. Main purpose of the job Retender supplier agreements as required, considering crop calendars and seasonality Monitor KPIs for suppliers such as quality, price, delivery reliability, and service levels Develop and maintain strong relationships with suppliers Take command of supplier negotiations, selections, and contract management Work closely with NPD and Marketing teams to source new products for launches Monitor and mitigate procurement risks, aiming to achieve cost-efficiency while maintaining quality and consistency Develop sourcing strategies that balance cost savings and risk Retender supplier agreements Job Requirements Deep understanding of global economics, commodity markets and trading environments Experience buying specifically in dairy ingredients or similar categories Previous experience within food manufacturing is ideal Ability to work efficiently in a dynamic, fast-paced environment and adapt to changes as required Benefits Hybrid working 3 days in the office 2 days from home Free company products Employee discounts Free parking If this is a role you are interested in, please apply with your most up to date CV. 51265TTR4 INDPRO The Portfolio Group are acting on behalf of our client in recruiting for this position.

AWE is recruiting for a Sourcing Event Assistant Buyer to support and work closely with the category management teams and be responsible for the administration of all on system sourcing events, inputting key information, facilitating gateway approvals and tendering activities, whilst liaising with wider AWE teams via the Contract Workspace KAHOOTZ. Please note, this is an 18-month fixed term contract. Package: £30,090 to £35,000 (depending on your suitability, qualifications, and level of experience). Location: Reading, with free onsite parking. Working pattern: AWE operates a 9-day working fortnight. We will consider flexible working requests so that your work may fit in with your lifestyle. Just let us know your preferred working pattern on your application (There is an opportunity to take advantage of Hybrid working which is available for this role on an informal, non-contractual basis) . Ready to play your part? At AWE, it's not just a job, it's far more than that. Our shared purpose is to help keep the nation safe. Could this role be the opportunity for you to play your part? As a Sourcing Event Assistant Buyer, your role will be to work closely with the category management teams, uploading and processing sourcing event details into JAGGAER and administrating all on system activities through the full sourcing lifecycle, from issuing tenders to contract signing and mobilisation. As well as working closely with the Category Management teams you will also have the opportunity to work closely with the Commercial Transformation Programme team, helping to monitor system performance and identify and implement system & process improvement opportunities. You will be trained so as to enable you to be the first point of contact (POC) for escalations in the sourcing event team and given opportunities to be involved in future training on process, systems and workflows within AWE, and will be supported so you can understand what is changing, what measures to put in place and how to be prepared to support the team. You will be accountable for: Support buying activities, including assisting with complex orders, ensuring requirements are met, issues resolved, and reporting maintained for SEMT leadership. Assist with Service Centre reporting within the assigned Tower. Support management of designated supplier relationships. Build and maintain relationships with internal SCM and stakeholders to ensure process compliance and timely order placement. Who are we looking for? We are ideally seeking individuals with an understanding of procurement and experience of conducting source to contract activities. You should have good communication skills, be comfortable dealing with stakeholders and have an enthusiastic can-do attitude. Experience of using online sourcing software (i.e. JAGGAER or another eSourcing System) would be beneficial but not essential as full training will be provided. Whilst not to be considered a tick list, it would be advantageous for you to have experience in some of the following: Experience of using JAGGAER or a similar online eSourcing platform Experience of the Source to Contract process An understanding of wider supply chain processes. Knowledge of procurement strategies and how they are used. Working closely as a team member being an effective team collaborator Planning and prioritising workload. Accuracy in data entry and attention to detail. Experience working in a procurement or customer services environment. Work hard, be rewarded: We ask a lot and set the bar high because our work truly matters. In return we offer balance, with award winning benefits including: 9-day working fortnight - meaning you get every other Friday off work, in addition to 270 hours of annual leave. Market leading contributory pension scheme (we will pay between 9% and 13% of your pensionable pay depending on your contributions). Family friendly policies: Maternity Leave - 39 Weeks Full Pay and Paternity Leave - 4 Weeks Full Pay. Opportunities for Professional Career Development including funding for annual membership of a relevant professional body. Employee Assistance Programme and Occupational Health Services. Life Assurance (4 x annual salary). Discounts - access to savings on a wide range of everyday spending. Special Leave Policy including paid time off for volunteering, public service (including reserve forces) and caring. Hybrid working is available for this role on an informal, non-contractual basis. Typically 2-3 days onsite per week.

AWE is recruiting for a Sourcing Event Buyer to work closely with the category management teams and be responsible for the administration of all on system sourcing events, inputting key information, facilitating gateway approvals and liaising with wider AWE teams and suppliers utilising the strategic sourcing solution, JAGGAER. Please note, this is an 18-month fixed term contract. Package: £37,910 to £45,000 (depending on your suitability, qualifications, and level of experience). Location: Reading, with free onsite parking. Working pattern: AWE operates a 9-day working fortnight. We will consider flexible working requests so that your work may fit in with your lifestyle. Just let us know your preferred working pattern on your application (There is an opportunity to take advantage of Hybrid working which is available for this role on an informal, non-contractual basis) . Ready to play your part? At AWE, it's not just a job, it's far more than that. Our shared purpose is to help keep the nation safe. Could this role be the opportunity for you to play your part? As a Sourcing Event Buyer, your role will be to work closely with the category management teams, uploading and processing sourcing event details into JAGGAER and administrating all on system activities through the full sourcing lifecycle, from issuing tenders to contract signing and mobilisation. As well as working closely with the Category Management teams you will also have the opportunity to work closely with the Commercial Transformation Programme team, helping to monitor system performance and identify and implement system & process improvement opportunities. You will be trained so as to enable you to be the first point of contact (POC) for escalations in the sourcing event team and given opportunities to be involved in future training on process, systems and workflows within AWE, and will be supported so you can understand what is changing, what measures to put in place and how to be prepared to support the team. You will be accountable for: Apply expert knowledge to manage all buying activities, including complex orders, ensuring requirements are met and issues resolved promptly. Provide required reports to SEMT leadership and identify opportunities for simplified reporting. Deliver Service Centre reporting within the assigned Tower structure. Manage designated supplier relationships. Maintain effective relationships with internal SCM and stakeholders to ensure compliance with processes and timely order placement. Actively seeking learning and development opportunities. Providing training, mentoring and coaching to other SEMT members. Who are we looking for? We are ideally seeking individuals with an understanding of procurement and experience of conducting source to contract activities. You should have excellent communication skills, be comfortable dealing with stakeholders at all levels and have an enthusiastic can-do attitude. Experience of using online sourcing software (i.e. JAGGAER or another eSourcing system) would be beneficial but not essential as full training will be provided. Proactive approach to problem solving, tackles issues before they become problems. Whilst not to be considered a tick list, it would be advantageous for you to have experience in some of the following: Experience of using JAGGAER or a similar online eSourcing platform. Experience of the Source to Contract process. An understanding of wider supply chain processes. Knowledge of procurement strategies and how they are used. Working closely as a team member being an effective team collaborator. Planning and prioritising workload. Accuracy in data entry and attention to detail. Experience working in a procurement or customer services environment. Work hard, be rewarded: We ask a lot and set the bar high because our work truly matters. In return we offer balance, with award winning benefits including: 9-day working fortnight - meaning you get every other Friday off work, in addition to 270 hours of annual leave. Market leading contributory pension scheme (we will pay between 9% and 13% of your pensionable pay depending on your contributions). Family friendly policies: Maternity Leave - 39 Weeks Full Pay and Paternity Leave - 4 Weeks Full Pay. Opportunities for Professional Career Development including funding for annual membership of a relevant professional body. Employee Assistance Programme and Occupational Health Services. Life Assurance (4 x annual salary). Discounts - access to savings on a wide range of everyday spending. Special Leave Policy including paid time off for volunteering, public service (including reserve forces) and caring. Hybrid working is available for this role on an informal, non-contractual basis. Typically 2-3 days onsite per week.