Procurement Buyer
- Employer
- Lockheed Martin
- Location
- UK
- Salary
- Competitive
- Closing date
- 26 Jun 2022
View more
- Sector
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
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About the RoleWe have a new opportunity for a Procurement Buyer with negotiation experience to join our growing team. If you are an experienced buyer/ administrator with experience of drafting and approving commercially sound purchase orders and negotiating we'd love to talk to you.
Day to day duties include the following -
Day to day duties include the following -
- P2P & Exostar System Data responsible for material masters, approved vendor registration and resolving invoicing queries. Works as part of the P2P purchasing team - to provide segregation of duties whilst facilitating the Purchasing Function
- Undertake Source Selection with support from Line Manager and/or senior members of the Commercial team:
- Issue and analyse Invitation to Tenders (ITT's)
- Vetting of responses
- Make sourcing recommendations as appropriate and identify risks
- Draft, issue and administer purchase orders in Purchase to Payment/Exostar (P2P) system and/or other authorised Purchase mechanisms
- Process Requisitions in Purchase to Payment/Exostar (P2P) system and/or other authorised Purchase mechanisms in accordance with LMUK Acquisition Procedures
- Conduct negotiations under the review of senior members of the Commercial team or support negotiations led by senior Commercial team members:
- Participate as appropriate planning and approval process for negotiation
- Prepare and complete negotiations within approved limits and in a timely manner
- Participate and lead as appropriate fact finding, negotiation and follow up activity
- Negotiate non standard agreements with support as appropriate
- Provide support and assistance to lead as appropriate
- Prepare and/or assist in preparation of written correspondence, presentations, reports and contract summaries and briefs management on related issues.
- Accuracy and attention to detail to follow set processes
- Maintain the official records of negotiation and accurate files of all correspondence and contract etc
- Draft, manage, and monitor Non-Disclosure Agreements and letters using the company templates, under the guidance of a commercial lead.
- Generate reports, as necessary in support of Procurement and Vendor performance monitoring
- Draft and approve commercially sound Purchase orders in the P2P system. Negotiate and co-ordinate additions, deletions and modifications to Purchase Orders. Maintain and update procurement database and share drive with all Purchase Order information.
- An experienced administrator working under the broad direction of the Procurement Lead
- Strong interpersonal skills to build and maintain positive relationships across the various stakeholder groups.
- P2P, Exostar, & SAP Procurement experience
- Previous experience of working in a busy business environment with the ability to prioritise and calmly work under pressure
- Good attention to detail and diligent in ensuring accuracy
- Flexibility to work multiple tasks concurrently
- Able to demonstrate computer competency and be able to work within various contracts and financial systems to update, maintain or extract contract data. PC literate: MS Word, Excel, PowerPoint, Email protocol
- Punctual and reliable
- Discipline: Purchasing/Procurement
- Town/Region: Havant
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