Senior Buyer

Senior Buyer

Introduction

A vacancy has arisen for a Senior Buyer reporting to the Supply Chain Manager. The purpose of this role is to source and deliver technically appropriate, high-quality equipment, products, and services at the best price, within a sound commercial and legal framework.

Collaboration with internal departments to resolve challenges and provide timely feedback to stakeholders is essential to support the success of the business.

• Strong sense of ownership, integrity, and accountability
• Self-motivated to upskill and add value to the business
• Dynamic problem-solving with strong analytical and judgment skills
• Resilient under pressure and in fast-paced environments
• Commercial acumen
• Strong written and verbal communication skills
• Action-oriented and conscientious
• High ethical standards
• Excellent relationship building and networking skills
• Strong negotiation and sourcing skills
• Ability to analyse stock reports and forecast re-order needs
• Exceptional organisational, administrative, and attention-to-detail skills

• Mandatory: CIPS Diploma (or equivalent)
• Mandatory: Minimum of 5 years’ experience in a similar role
• Mandatory: Advanced Microsoft Excel skills
• Advantageous: Previous experience in the telecommunications industry

• Achieve cost containment and optimisation through strategic sourcing and supply chain management
• Ensure purchasing compliance with internal policies and governance frameworks
• Manage business and financial risk by maintaining strong service provider contract relationships
• Use accredited vendors that meet group quality standards
• Implement appropriate costing models through effective supply chain strategies
• Ensure capital item procurement aligns with company governance protocols

1. Prioritise internal procurement before external sourcing to reduce unnecessary spend
2. Ensure stakeholder satisfaction through quality, timely delivery, and cost-effective purchasing
3. Maintain zero stock-outs of critical inventory by aligning forecasts with business needs
4. Track and demonstrate continuous cost-saving initiatives throughout the fiscal year
5. Ensure all procurement follows internal processes and is supported by appropriate authorisation