Assistant Buyer
CurrentRaise Purchase Orders daily and scan delivery notes onto internal serverDeal with urgent Purchase Orders that need to be couriered same dayRun a Vendor Assessment once a month to maintain over 80% quality and deliveryMRP - raising PO’s based on daily MRP run. Looking at stock and part history to orderaheadMaximised efficiencies by ensuring clear, effective information flow between suppliersand internal team membersAchieved high levels of customer satisfaction, liaising with suppliers to resolve serviceissuesContacted suppliers to resolve price, quality and delivery issuesBuilt and managed supplier contact and maintained lasting relationshipsLiaised with warehouse to identify and resolve stock discrepanciesSourced new suppliers to improve delivery times