Role Title: Buyer
Reporting To: Managing & Operational Director
Duties & Responsibilities:
- Identifying, Selecting, and approving suppliers, in line with Company procedures.
- Maintain Approved Supplier List, ensuring that documentation is kept up to date.
- Placing Purchase Orders with Suppliers for Goods and Services in line with budget, quality, and delivery requirements.
- Being the first point of contact for all suppliers and subcontractors.
- Expedite all orders and communicate with Operations Team daily, to highlight any shortfalls or potential issues that may disrupt business operations.
- Provide analysis of costs and identify cost saving opportunities.
- Maintain relationships with current suppliers.
- Establish Supplier KPIs and Service Level Agreements.
- Ensure that Purchase Order values are kept up to date capturing any variations and highlighting to the commercial Team.
- Assess and Evaluate supplier performance, providing feedback.
- Contact Suppliers to resolve price, quality, delivery, or invoice issues raising supplier non- conformances when issues arise.
- Support estimating and commercial team with tenders and price queries.
- Developing logistics & planning
Person Specification:
- Experience in strategic planning, risk management and/or change management
- Experience of working in a Procurement team preferably within a construction environment.
- Proficient in the use of Microsoft Excel
- Previous experience of using an ERP system preferably SAGE
- Good analytical ability, with attention to detail
- Strong Organisational skills
- Excellent oral and written communication skills
- Ability to meet deadlines
Skills:
buyer procurement Negotiation tenders
Benefits:
Paid Holidays Parking company pension
WHJS1_NI
”, “datePosted”: “2026-05-06”, “hiringOrganization”: { “@type”: “Organization”, “name”: “Haughey Recruitment”, “sameAs”: “https://uk.whatjobs.com/pub_api__cpl__424421190__4861?utm_campaign=publisher&utm_medium=api&utm_source=4861&geoID=962” }, “jobLocation”: { “@type”: “Place”, “address”: { “@type”: “PostalAddress”, “addressLocality”: “Dungannon” } } }Role Title: Buyer
Reporting To: Managing & Operational Director
Duties & Responsibilities:
- Identifying, Selecting, and approving suppliers, in line with Company procedures.
- Maintain Approved Supplier List, ensuring that documentation is kept up to date.
- Placing Purchase Orders with Suppliers for Goods and Services in line with budget, quality, and delivery requirements.
- Being the first point of contact for all suppliers and subcontractors.
- Expedite all orders and communicate with Operations Team daily, to highlight any shortfalls or potential issues that may disrupt business operations.
- Provide analysis of costs and identify cost saving opportunities.
- Maintain relationships with current suppliers.
- Establish Supplier KPIs and Service Level Agreements.
- Ensure that Purchase Order values are kept up to date capturing any variations and highlighting to the commercial Team.
- Assess and Evaluate supplier performance, providing feedback.
- Contact Suppliers to resolve price, quality, delivery, or invoice issues raising supplier non- conformances when issues arise.
- Support estimating and commercial team with tenders and price queries.
- Developing logistics & planning
Person Specification:
- Experience in strategic planning, risk management and/or change management
- Experience of working in a Procurement team preferably within a construction environment.
- Proficient in the use of Microsoft Excel
- Previous experience of using an ERP system preferably SAGE
- Good analytical ability, with attention to detail
- Strong Organisational skills
- Excellent oral and written communication skills
- Ability to meet deadlines
Skills:buyer procurement Negotiation tenders
Benefits:Paid Holidays Parking company pension
WHJS1_NI
…
