CV and Covver letter for Procurement Buyer position
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Description
Experience Level: Intermediate
My sister has given me your People per Hour contact details so I am reaching out to you if you could help me put together a CV and Cover letter for me. I am moving to Prague soon and I am looking for a job in my field of expertise as an operational buyer in procurement. I need the CV and Cover letter to be written in English and creative writing is not my strong skill.
I started my career as an operational Buyer working for NHS Hospital in Bournemouth in 2017. In this position, I work with internal customers to obtain products and services from the supply chain, which offer value for money and focus on quality, service, sustainability. I also assist in the implementation of the preferred supplier into the business, supporting the strategic objectives of the Procurement Department.
My job duties also include implementing the necessary procurement processes, discipline and governance on regional/local spend items to achieve significant savings. I support my management team in creating and implementing strategic category plans and market reviews.
I am an independent professional with a responsible approach towards my job and strong client focus, who has a proactive personality, team player with fluent /business proficient in English both written and spoken. I have strong communication skills, MS Office knowledge and ability to work effectively under pressure. I have a good detail orientation, task finishing, independence and analytical skills.
Summary of my tasks and duties
Suppliers, subcontractors, customer relationships:
Proactively negotiating, managing and building appropriate relationships with key approved suppliers as well as managing internal customer relationships
Identifying, selecting and developing new suppliers to meet future business needs
Proposing, implementing and proactively driving cost reduction through effective negotiation and supplier selection and supplier improvement programmes within and across regional teams
Carrying out preferred supplier operational reviews
Developing and maintaining strong relationships with key suppliers and regularly review supplier performance
Assisting in the development and management of subcontractors to support business needs
Commercial awareness
Managing supplier schedules and expediting
Contacting suppliers to check price and availability
General Duties:
Investigating alternative methods and sources where appropriate
Taking responsibility for reporting on pricing and budget
Complementing in all aspects of the purchasing functionality within the company ERP System
Working cross-functionally to ensure we have optimal sourcing policies and procedures in place
Liaising on a daily basis with relevant site location/production with any discrepancies on delivery dates between Purchase Order and the Customer Order/Manufacturing date
Ensuring Sales and Production Objectives are met i.e volume, delivery and quality
The cost-effective procurement of Goods, Materials, Consumables, Services and Capital Expense Items
Achieving the best price and delivery without compromising quality
Expediting and challenging any expected/overdue Purchase Orders
Resolving any invoice queries within the company PIP functionality
Checking Inventory Levels on all items before being procured
Helping to manage the stock reduction and obsolescence of Inventory Items
Updating Vendor Contracts for all Inventory Items
Using Material Planner Workbench and purchasing requisition Process
Converting requisitions into Purchase Orders in a timely manner
Resolving administration problems related to procurement
Taking ownership of daily/weekly/monthly tasks as well as adhoc tasks.
I started my career as an operational Buyer working for NHS Hospital in Bournemouth in 2017. In this position, I work with internal customers to obtain products and services from the supply chain, which offer value for money and focus on quality, service, sustainability. I also assist in the implementation of the preferred supplier into the business, supporting the strategic objectives of the Procurement Department.
My job duties also include implementing the necessary procurement processes, discipline and governance on regional/local spend items to achieve significant savings. I support my management team in creating and implementing strategic category plans and market reviews.
I am an independent professional with a responsible approach towards my job and strong client focus, who has a proactive personality, team player with fluent /business proficient in English both written and spoken. I have strong communication skills, MS Office knowledge and ability to work effectively under pressure. I have a good detail orientation, task finishing, independence and analytical skills.
Summary of my tasks and duties
Suppliers, subcontractors, customer relationships:
Proactively negotiating, managing and building appropriate relationships with key approved suppliers as well as managing internal customer relationships
Identifying, selecting and developing new suppliers to meet future business needs
Proposing, implementing and proactively driving cost reduction through effective negotiation and supplier selection and supplier improvement programmes within and across regional teams
Carrying out preferred supplier operational reviews
Developing and maintaining strong relationships with key suppliers and regularly review supplier performance
Assisting in the development and management of subcontractors to support business needs
Commercial awareness
Managing supplier schedules and expediting
Contacting suppliers to check price and availability
General Duties:
Investigating alternative methods and sources where appropriate
Taking responsibility for reporting on pricing and budget
Complementing in all aspects of the purchasing functionality within the company ERP System
Working cross-functionally to ensure we have optimal sourcing policies and procedures in place
Liaising on a daily basis with relevant site location/production with any discrepancies on delivery dates between Purchase Order and the Customer Order/Manufacturing date
Ensuring Sales and Production Objectives are met i.e volume, delivery and quality
The cost-effective procurement of Goods, Materials, Consumables, Services and Capital Expense Items
Achieving the best price and delivery without compromising quality
Expediting and challenging any expected/overdue Purchase Orders
Resolving any invoice queries within the company PIP functionality
Checking Inventory Levels on all items before being procured
Helping to manage the stock reduction and obsolescence of Inventory Items
Updating Vendor Contracts for all Inventory Items
Using Material Planner Workbench and purchasing requisition Process
Converting requisitions into Purchase Orders in a timely manner
Resolving administration problems related to procurement
Taking ownership of daily/weekly/monthly tasks as well as adhoc tasks.
Barbora C.
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Last project
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United Kingdom
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Hi Barbora - is this an open project for freelancers to submit proposals, or is it targeted to a particular individual as recommended by your sister?
Thanks
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