YENDA GROCER PTY LTD "Foodworld Grocery Store in Yenda, NSW, is on the lookout for a dedicated Retail Buyer with a passion for the food retail sector. This role involves curating our grocery selection to meet community tastes and preferences, negotiating with suppliers to ensure cost-effective procurement, and managing inventory to align with regional consumer demands. The ideal candidate will have strong analytical skills, experience in the food retail industry, and a commitment to sustaining high-quality and diverse food products for our local customers." Benefits Competitive salary Career growth opportunities Health and wellness benefits Task & Responsibilities Select and purchase a diverse range of products, including groceries, cheese, dairy products, vegetables, fruits, and various other items for resale in the Supermarket. Identify and establish relationships with suitable suppliers and wholesalers, maintaining strong partnerships for a consistent supply of high-quality products. Develop and implement purchasing strategies that align with the Store budget, quality standards, and inventory requirements. Source and procure high-quality ingredients, supplies, and products needed for daily operations, ensuring cost-effectiveness and adherence to quality standards. Negotiate contracts and terms with suppliers to secure the best prices and terms of delivery. Maintain strong relationships with existing suppliers while seeking new suppliers to enhance product quality and cost-efficiency. Conduct market research to stay informed about industry trends, seasonal ingredients, and new products that could enhance the menu and customer satisfaction. Manage inventory levels efficiently to minimise waste and ensure the availability of necessary items. Collaborate with the management teams to understand their product needs and preferences. Handle the administrative tasks associated with purchasing, including placing orders, tracking deliveries, and managing purchase records. Planning, managing, selecting and purchasing goods and merchandise; Building relations with new suppliers; Monitor market changes, competitor prices and products; Perform consumer research to determine product demand; Keeping an accurate stock record; Managing the pricing and promotional strategies. Qualification & Experience AQF Certificate III or AQF Certificate IV 2 years of proven experience as a Retail Buyer or in a similar procurement role, preferably in this retail industry. Strong understanding of the retail buying and experience negotiating with suppliers. Excellent organisational and time management skills, with the ability to manage multiple tasks simultaneously. Strong analytical skills, with the ability to make informed decisions based on market research and financial analysis. Effective communication and interpersonal skills, with the ability to work collaboratively across teams. Knowledge of inventory management practices and systems. About Company FOODWORKS YENDA HAS BEEN FEEDING AUSSIE FAMILIES AND EMPOWERING INDEPENDENT RETAILERS FOR DECADES.    As independent supermarket and grocery store owners, we are inspired by the local communities we serve and that is why our stores and the products we offer are always individually tailored to reflect each store's local community needs. As grocery store owners we carry a wide range of food products from a broad range of categories but you will be able to find products from the following range Pantry staples  Bakery products  Entertaining essentials  Drinks  Snacks  Treats  Fridge favorites  Freezer  Cleaning products  Health and Beauty  Pet needs International Cuisines  General Merchandise Fresh fruit and vegetables Deli Meat, Seafood, and Poultry Liquor   Being local is not just our geography, it's in our blood, some of our stores have been owned by families for generations and the rest of us are just excited to be able to provide fresh and quality food for your families to enjoy.  Where we can, we always try to support local Australian businesses small and large, and ask you our valued customers to support us, a business that at its core is part of the local identity.   All FoodWorks supermarkets are 100% Australian-owned and operated, we can be found throughout all States and Territories, in urban cities and small remote communities. We support grassroots charities and local community groups from our local area.  Each one of our FoodWorks store owners selects and supports their own local communities by donating time, money, and groceries to local schools, community groups, and not-for-profit organisations.     Salary: $70000-85000 Job Publish: 17-04-2024 Job Expire: 17-05-2024 Please click to View more detail / apply .

about the job we’re looking for a senior buyer to join our perth team. when you work for us, you get the chance to join nearly 50,000 people all driven by a common purpose – delivering a more sustainable world. we’re excited about the challenges ahead. if you ask us, there’s never been a more rewarding time to work in the energy, chemical and resources sectors. we offer a flexible approach to working, because our people are safer, healthier, and more productive when they can balance work with life. that’s why we offer flexible and hybrid working options, so you can choose when, where and how you work. as a senior buyer you will be responsible for purchases a wide diversity of material and equipment on a competitive basis as required by project or company needs. the level of buyer is capable of acting as lead buyer or technical expert and can complete the most complex…

Click here to view more detail / apply for Senior Buyer

We are looking for a GMS Senior Buyer, to work for our well-established client based in Folkestone. As a senior procurement team member, your role will be to source, negotiate and contract for specified spend categories on behalf of user departments. To develop effective business partnerships with suppliers and internal customers.

RESPONSIBILITIES

• Supplier RFQ for projects (NPD and Rapid Commercialisation)

• Contribution to project meetings representing the procurement department. Updates on price, lead time and associated costs for launch

• COG confirmation with prices at a range of MOQs/EOQ's

• Anticipate and communicate any potential risks to deliveries

• Support and manage the commercial relationship between the Project Management Office team and external suppliers on specific projects so that customer needs are met, whilst maintaining effective business relationships with suppliers and customers.

• Supply Gap Analysis - Assist in the delivering Supplier Relationship Management (SRM) o CDA GAP analysis and implementation - Supplier agreement/Contract analysis and execution - COPQ (Cost of Poor Quality) compliance and management

• Participate in supplier performance management and reviews

• Supplier Price Management - Negotiating pricing and terms, SAP maintenance

• Manage Supplier relationships and KPIs for portfolio in charge

• Assist with annual budget cost setting

• Direct cover for the GP Procurement Manager as required and in times of absence

• Participate and take ownership of G2G program, (cost down program)

Education and Experience:

• CIPS Qualified Desirable or other Professional Qualification

• Qualified at Degree level

• Significant Procurement experience with a track record of delivering cost improvements

• A strong understanding of End to End Supply Chain and SRM process

• A good technical understanding of procurement within Pharma, Food Supplement and/or Cosmetic

• Must have excellent English both written and oral, other languages particularly French would be an advantage

• Be competent in MS Office, Word, Excel and PowerPoint.

• Proficient user of SAP or similar ERP systems

• Used to working in a multi-national business and cross functional teamwork

Hours - 37 hours per week, Monday - Thursday 9am - 5pm, Friday 9am - 4:30pm, with 45 minutes lunch break (30 minutes of which is unpaid)

If you possess the necessary skills and experience, we encourage you to apply for this exciting role.
This is a permanent position and a great opportunity to work for a successful company. If you feel you have the relevant experience, then please apply with an up-to-date CV.

Job Title: Senior Buyer
Location: Ashton Vale, Bristol + Hybrid Working Arrangements
Compensation: Competitive Salary + Benefits
Role Type: Full time / Permanent
Role ID: SF56865

At Babcock we're working to create a safe and secure world, together, and if you join us, you can play your part as a Senior Buyer at our Ashton House site.

The role
As a Senior Buyer, you'll have a role that's out of the ordinary, working on a range of exciting design, manufacture and support projects. We work with a number of key clients domestically and internationally.

Day-to-day, you'll support our customer contracts and provide all kinds of solutions, from small electrical items to large first level structures and equipment.

• Act as the focal point for internal customers to define materials and services spend requirements for designated projects
• Manage the purchase order process
• Deliver operational excellence and reporting
• Personally lead major supplier relationships dealing with performance issues to conclusion
• Manage and develop internal relationships cross functionally.
• Help develop the pipeline of future opportunities, harnessing relationships with key support partners

This role is full time, 37-hours per week and provides hybrid working arrangements.

Essential experience of the Senior Buyer

• Demonstratable experience in a procurement role ideally in a Defence or Engineering environment
• Track record of building relationships with internal and external stakeholders
• Experience of data analysis for decision making

Qualifications for the Senior Buyer

• Minimum GCSE grade 4 Maths and English

Security Clearance
The successful candidate must be a sole UK national who is able to achieve and maintain Security Check (SC) / security clearance for this role.

Many of the positions within our company are subject to national security clearance and Trade Control restrictions. This means that your eligibility for certain roles may be affected by your place of birth, nationality, current or former citizenship, and any residency you hold or have held. Further details are available at United Kingdom Security Vetting: clearance levels - GOV.UK (www.gov.uk)

What we offer

• Generous holiday allowance
• Matched contribution pension scheme, with life assurance
• Employee share scheme
• Employee shopping savings portal
• Payment of Professional Fees
• Reservists in the armed forces receive 10-days special paid leave
• Holiday Trading is a benefit that allows the majority of employees to buy additional leave or to sell up to one working week of annual leave from their annual entitlement
• 'Be Kind Day' enables employees to take one working day's paid leave a year (or equivalent hours) to undertake volunteering work with their chosen organisation or registered charity

Babcock International
For over a century Babcock has helped to defend nations, protect communities and build a better world. To continue, we must adapt, advance and be a sustainable business with a shared goal.

We are a disability confident committed employer. If you have a disability or need any reasonable adjustments during the application and selection stages, please email with the subject header 'Reasonable adjustments requirement'. We're committed to building an inclusive culture where everyone's free to thrive. We are happy to talk about flexible working - please ask about alternative patterns of work at interview.

Closing date: 02/05/2024

Proud member of the Disability Confident employer scheme

Responsibilities:

• Purchase materials, components and equipment as driven by MRP system or reorder Point system
• Drive Gross Margin Improvements through negotiations or localization with supplier on pricing, rework cost and minimizing expediting cost and purchase price variance.
• Responsible for materials lead time reduction by getting suppliers to improve cycle time, negotiating on hedges and VMI program.
• Ensure timely PO execution and address supplier’s quality, capacity, materials issues that may affect supply.
• Drive suppliers to meet on time delivery
• Active participation on business review with suppliers and provide constructive feedback to help suppliers to improve their scores
• Ensure accuracy and timeliness of claims from suppliers on ECO and EOM projects.
• Timely review and execute on ECN and ECO changes so that production is not affected.
• Develop actions to minimize excess inventory. Work with Inventory Analyst by providing recommendation during quarterly E&ND review. Follow through the action proposed.
• Drive to improve inventory turns by having quick execution on MRB and quick returns on RTV.
• Quarterly review of safety stock to ensure an optimal balance of supply vs inventory turns.

Requirements:

• Bachelor’s Degree in Engineering/Supply Chain Management/Logistics
• Minimum 2 to 3 years of related industry experience in production planning and buying
• Proficient in MS Excel, Word, Outlook and experience in SAP system is highly desirable
• Experience in low-volume high-mix Manufacturing environment is a plus

The KBS Global Procurement Solutions team is looking for a procurement buyer to join our team based in Singapore. The role is valued across Koch companies as the buying team manages the creation of POs for IT-related purchases. The role works closely with customers to understand the customer’s needs and to ensure the appropriate product is delivered timely, empowering our employees’ productivity.

The ideal candidates will bring supply chain and/or procurement experience, astute attention to detail, self-motivation and problem-solving skills, and have excellent written and verbal communication skills.

What You Will Do In Your Role

• Issue and maintain purchase orders in accordance with procedures.
• Simple sourcing for non-catalog item requests (ex. 3 bids and a buy).
• Collaborating with customers to understand product requirements and articulate requirements accurately to supplier.
• Assist customers with questions and/or status updates related to orders.
• Provide support in the 3-way match process, helping resolve invoicing discrepancies with suppliers and accounting.
• Actively and consistently identify opportunities to simplify and enhance the customer experience.

The Experience You Will Bring Requirements:

• Bachelor’s degree/diploma or 2+ years` experience in supply chain management, sourcing or procurement (technical, IT). Candidates with no experience are welcome.
• Strong conceptual, analytical, critical thinking and problem-solving ability.
• Strong customer focus; ability to develop productive and respectful relationships with customers.
• Ability to handle multiple tasks and apply appropriate prioritization.
• Strong written and verbal communication skills; ability to understand requirements and accurately relay information to another party.
• Strong Excel skills (pivot tables, vlookup formulas, Power BI etc).

What Will Put You Ahead

• Experience with SAP Ariba Buying & Invoicing procurement software.
• Experience in procurement of IT hardware and software.

At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate’s knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.

Who We Are

As a Koch company, Koch Business Solutions (KBS) provides consulting and transactional services for Koch companies in the areas of human resources, information technology, finance, accounting as well as project, facilities and property management. Our think tank of problem-solvers and idea-makers transform work life for 122,000 employees around the globe.

At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.

Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.

• Location: 513 YISHUN INDUSTRIAL PARK A 768736
• Working hours: Monday to Friday: 9am to 6pm
• Fun and friendly working environment
• Career development and growth opportunity
• With AWS and Variable bonus
• Medical benefits
• Other Employee Benefits
• Walking distance from Canberra MRT/ close proximity to Yishun MRT

Job responsibilities:

• Identifying the organisations purchasing needs
• Research, select and purchase quality products and materials
• Build relationships and negotiate with suppliers for best price, MOQ and delivery timescales
• Process requisitions and update management on the status of orders
• Set retail price of the products and analyse the profit margins
• Understand target market and analyse buying trends
• Update inventory and manage and forecast stock levels
• Arrange transport of goods and tracking orders to ensure timely delivery
• Monitor product quality and expiry, to escalate any discrepancies to suppliers and management
• Coordinate with relevant internal departments
• Contributes to team effort by accomplishing related results as needed

Requirements:

• Minimum Diploma in Business or equivalent
• Minimum 1-2 years of buyer experience in F&B FMCG environment
• Excellent analytical skills
• Strong communication, negotiation and interpersonal skills
• Strong time-management skills and multitasking ability
• Ability to cope with pressure and adapt to situations
• Bilingual in English and Mandarin in order to liaise with Chinese speaking counterparts

Overall Responsibilities:

• Follow MRP to release POs (Purchase Orders) or RFQs (Request for Quotations) to suppliers.
• Coordinating with overseas & local suppliers regarding purchase-related issues and tracking shipment status.
• Responsible for overseeing procurement, logistics, and production planning.
• Ensure cost-effectiveness, quality, and timely delivery in all procurement functions.
• Identify potential suppliers and conduct market research to assess their capabilities.
• Evaluate and appraise suppliers for machine components, materials, and procurement products from both local and overseas sources.
• Utilize negotiation skills to secure favorable pricing, payment terms, and lead times, ensuring punctual deliveries.
• Closely manage, maintain, and monitor EC (Engineering Change).
• Maintain warehouse stock levels to adequately support production.
• Communicate effectively with key stakeholders on all levels.
• Able to work on complex issues where analysis of situations or data requires an in-depth evaluation of variable factors.
• Exercise judgment in selecting methods, techniques, and evaluation criteria for obtaining results.
• Determine methods and procedures on new assignments and may coordinate activities of other personnel as a team lead.
• Provide Management with data and reports related to purchasing activities as and when required.
• Periodic review to Management on purchasing system improvements and streamlining purchasing processes.
• Performing any additional ad-hoc duties as assigned by the department manager.

Requirements:

• Preferably with a Degree in Business/Purchasing/Supply Chain Management or a related discipline.
• Minimum 2 years of purchasing experience in the MNC Manufacturing industry.
• Proficient in MS Office
• Proficient in SAP/ORACLE/SYSPRO/BAAN/related MRP&ERP
• Resourceful and meticulous with excellent negotiation, problem-solving, and communication skills with Vendors and Stakeholders
• Good interpersonal skills with the ability to communicate with people at all levels.
• Able to work independently and a good team player.

For over 170 years, Leica Microsystems has helped shape the future by developing groundbreaking optical and digital solutions. As a global leader, we’re driven by continuous improvement to excite our customers and to create the best work environment for our people. Customer focus, innovation, and teamwork are at the core of our culture and the foundation of our success.

Want to be part of a company whose products are part of cutting-edge research around the world? Join Leica Microsystems in our commitment for brilliant solutions and insight.

Leica Microsystems is one of 10 Life Sciences companies of Danaher. Together, we accelerate the discovery, development and delivery of solutions that safeguard and improve human health.

We currently offer the following position in our office in Singapore which will be hybrid.

Overview

You will be responsible to ensure timely supply of materials to Production. You are also expected to work on inventory turn improvement and work closely with suppliers to ensure Key Performance Indicators (KPI) targets are met.

Responsibilities

Demand Managment

• Ensure consistent material supply to Production to meet build plan.
• Utilizes appropriate lean tools to achieve a balance between assurance of supply (AOS) and inventory control.
• Work closely with Order Fulfillment, Planning and Production to manage the dynamic changes in demand.

Supplier Management

• Ensure Supplier On-time-delivery (OTD) performance target is achieved.
• Work with suppliers to ensure agreed safety stock level is maintained and on matters pertaining to open liabilities, demand fluctuations, forecasting.
• Build rapport with suppliers.

Inventory Management

• Work on action plans to achieve desired inventory turns.
• Implement counter measures on root causes to minimize stock-outs.

Daily Management

• Place and track purchasing orders (PO) to suppliers according to dynamic kanban process.
• Provide timely update to Planning and Production on material availability or supply risk.
• Ensure all necessary Daily Management (DM) boards and charts are updated promptly.
• Clearing of blocked invoices
• Review Daily Usage (DU) periodically.
• Work with suppliers on stock-out recovery plans.

Process Improvement

• Apply lean tools to identify and eliminate gaps to drive continuous improvement
• Participate kaizen events and other department improvement projects.
• Review process gaps and implement standard work to improve processes.

Others

• Comply and adhere to the company Quality Management System and Environment, Health & Safety requirements.
• Performs other duties as assigned by the Purchasing Manager.

Requirements

• Degree in Supply Chain or related discipline or Diploma in Supply Chain or related discipline with at least 3 years purchasing experience in an MNC environment
• Fresh graduates with Degree are welcome to apply
• Strong interpersonal communication skills
• Proficient in Microsoft Office such as Excel, Powerpoint, PowerBI.

What We Offer

• Equal pay is a given for us.
• Learn all there is about Kaizen, PSP's and Muda as part of our Danaher Business System (DBS) trainings - if you believe in continuous improvement like us.
• We have no room for prejudices and stereotypes. We promote equal opportunities, diversity and inclusion.
• We offer a balance between support and autonomy to achieve your own goals in an international environment.

At Leica Microsystems we believe in designing a better, more sustainable workforce. We recognize the benefits of flexible, hybrid working arrangements for eligible roles and are committed to providing enriching careers, no matter the work arrangement. This position is eligible for a hybrid work arrangement in which you can work part of the time at the Company location identified above and part of the time remotely from your home. Additional information about this hybrid work arrangement will be provided by your interview team. Explore the flexibility and challenge that working for Leica Microsystems can provide.

Get More Insight

Learn more about what we do and who we are by watching our company video “We Are Leica”: https://www.youtube.com/watch?v=1zHmalqMXN4

Are you interested to discover new opportunities in an innovative, team-oriented environment?

Do apply online - we are looking forward to your application!

• Plan, organise, direct and control the purchasing, warehousing and transportation functions of the company
• Lead a team and oversee daily operations
• Ensure customer statisfaction
• Manage customer audits and address complaints relating to purchasing, warehousing and transportation function
• Oversee operations of 3PL Warehouse and logistics providers
• Supervise in order fulfilment, inventory, purchasing, supplier contracts etc
• Process improvement

Requirement:

• Possess at least a diploma in Business or equivalent
• At least 2 year of relevant experience
• Excellent communication skills
• Good team player

Interested candidates who wish to apply for the advertised position, please click on the APPLY button below to send in your resume gs1@talenttradersg.com

EA License No: 13C6305

Reg. No.: R1872398

For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us..

At Thales, we know technology has the ability to make our world more secure, sustainable, and inclusive – and that it’s all driven by human intelligence.Because it takes human intelligence to build and power the systems and solutions that people depend on every day. So we stay curious and make space for diverse points of view. We share what we know and we challenge what’s possible.From manufacturing and engineering to cybersecurity and space, we’re driving progress in some of the world’s most important industries – and working together to build a future we can all trust.Our Benefits:Competitive remuneration + SuperThalesFlex – Hybrid work environmentFitness Passport Discount – Access to a network of Gyms across AUS.Employee discounts with a number of affiliates (Travel, Car hire, Tech, Medical Insurance)Modernised Paid Parental LeaveVeterans LeaveNovated Lease optionsFamily support through our partnership with Parents at WorkPersonal & professional training development opportunitiesYour Role: Tactical Buyer We're seeking a Tactical Buyer to…

Click here to view more detail / apply for Tactical Buyer

Responsibilities:

• Manage the End-to-End Source to Pay process for the Procurement categories (Direct/MRO/Indirect) as assigned and ensure zero stock out of materials.
• Responsible for negotiating strategic pricing and contractual arrangements for supply.
• Responsible for the Operational sourcing and procurement activities for the assigned categories in compliance with Global Procurement procedures and standards.
• Responsible for the creation and maintenance of Procurement Master Data eg. OA/PIR Contracts and Source list in SAP system.
• Collaborate with the Quality compliance team on Quality related Supplier complaints and ensure suppliers follow up timely on the investigation report, resolution as well as implementation of corrective and preventive measures.
• Lead the Local Business Review meetings and Annual Supplier Relationship meetings with Key suppliers to identify opportunities for improvement and mitigating any supply risk and gaps.
• Support and enforce Third Party Spend Policy and ensure all Procurement activities are in compliance to guidelines as well as not in violation to any regulatory or cGMP requirements.

About You:

• Diploma or Bachelor Degree in Business, Purchasing, Operations, Supply Chain Management or related field of study. Certified C.P.M. or CPIM is a plus.
• Minimum 4 or 5 years of relevant working experiences in Procurement or Supply Chain operations in manufacturing, Biopharmaceutical, Pharmaceutical industry with cGMP desirable.
• Experience in sourcing and procuring GMP/MRO/Indirect materials with Strong negotiation skills & contracts management.
• Ability to multitask and work in a fast paced environment with competing priorities.
• Great team player. Strong interpersonal and communication skills and ability to develop close working relationships and work collaboratively with internal and external contacts at all levels.
• Work is performed under limited direction and guidance, with general instructions on new assignments.
• Participate in developing a course of actions that may impact multiple functions in the organization.
• Exhibit continuous improvement mindset and innovative thinking.
• SAP experience is desirable.
• Good with Microsoft Excel applications.

Our client is a Manufacturing MNC, one of the leading players in the Oil & Gas sector. Due to business needs, they are now recruiting a Procurement Specialist to be part of their Procurement team for ongoing transformation projects. They are located in the West – easily accessible.

The Responsible of Procurement Specialist are:

• Responsible for tactical sourcing of new parts to new and existing approved vendor list suppliers
• Responsible for price analysis and lead time negotiation with new suppliers
• Responsible for the negotiation to ensure and improve suppliers' price competitiveness, lead-time and on time delivery
• Responsible for RFQ (Request For Quotation)
• Responsible for creating Supplier contracts and negotiating for the terms and maintain Agreements in SAP
• Responsible for vendor management to ensure approved vendors meet the delivery, quality and cost standards
• Responsible to provide customers with solutions and internal cross functional teams, for cost effectiveness

Job Requirements:

• Minimum 2 years of procurement experience
• Minimum diploma and above

Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv.

We regret that only shortlisted candidate will be notified.

Email: jobs@recruitpedia.sg

Recruitpedia Pte. Ltd.

EA License No. 19C9682

EA Reg. No. R2198636 (Oh Puey Xin)

Responsibilities:

• Procurement of electronic components, machining, and mechanical parts.
• Engaging in negotiations with suppliers to secure improved pricing, quantities, and delivery fulfilment.
• Generating Purchase Orders in accordance with purchase requisitions.
• Ensuring timely delivery.
• Tracking outstanding backlogs and expediting urgent materials.
• Exploring alternative sourcing methods and facilitating cost reduction initiatives.

Requirements:

• Diploma in Electronic Engineering or equivalents.
• At least 2 years of purchasing experience in electronics manufacturing industry.
• Capable in Microsoft Word and Excel.

____________________________________________________________

HOW TO APPLY :

Interested candidates, please submit your resume by clicking on “Quick Apply” or contact win@hkmsvs.com for more details.

Please provide following information in the resume for immediate processing

1) Reasons for leaving current and/or last employment

2) Last drawn and/or current salary

3) Expected salary

4) Date of availability and/or Notice Period

All applications will be treated in strictest confidence and only shortlisted candidates will be notified

Wee Wai Dan

EA License No : 03C5391

EA Reg No : R22109628

Longleat is seeking an organised and commercially aware interim Retail Buyer to cover a period of maternity leave and help us continue our tradition of hiring engaged and productive employees.
We have an extensive array of retail outlets boasting products tailored to every guest's preferences. From irresistibly cuddly renditions of our beloved critters to quirky homewares, captivating historical books, and even retro sweets sure to delight the sweetest tooth, we offer something for everyone.
You'll report directly to the Head of Retail, driving Longleat's profitability to new heights. Your role will encompass strategic sourcing, curating enticing product assortments, managing inventory levels, and procuring captivating collections for our esteemed guests at Longleat and Cheddar Gorge. Your efforts will be pivotal in aligning with budgetary objectives while enhancing the overall guest experience.
Key duties will include:

Identify, source & secure an optimum range of products in order to maximise sales and profitability.
Development of product ranges in line with the retail strategy, budgets, quality & price requirements.
Review department performance and deliver analytical information on sales, ranging & competitor development, analysing consumer buying patterns and predicting future trends.
Manage and monitor the performance of supplier base and products to ensure that they meet performance targets.
Develop and negotiate terms and conditions with suppliers to continuously improve cost price, lead times and quality and achieve margin targets.

About you

Purchasing / product development experience within a retail business in a fast-paced environment.
Proven commercial experience in relatable categories preferably toy, fashion, gift, or souvenir ranges.
Experience of price negotiation, managing stock control and budgets.
Able to create new ranges from scratch and translate new concepts into marketable, saleable products.
Organises effectively. Able to multi-task and handle multiple projects simultaneously to a high standard.
Excellent communication, interpersonal and negotiating skills.

A little about us
At Longleat we offer a day out like no other, our guests are invited to step into the Thynn family home where they will find the finest example of Elizabethan Architecture. They are also immersed into the wild side, where they can visit over 120 species of animals by car, foot, train, bus, and boat.
With a core business of around 1 million guests every year, we are passionate about providing unforgettable experiences that bring family and friends together to create memories that will last a lifetime.
Our values
At Longleat, we believe in engaging and inspiring our employees, putting people first, taking accountability, continuously improving, and acting with integrity. We invite everyone who works with us to subscribe to these values, as they truly set us apart as a place to work.
Why join the Longleat team?
In this unique work environment, you will be surrounded by historic landscapes and listed buildings, all whilst listening to our lions roar and wolves howl. You will even have the opportunity to visit our adorable Koalas and cheeky meerkats during your lunch break.
You will receive a rate of £30,000 per annum, in addition to a range of attractive benefits that include;

29 days holiday inclusive of bank holidays.
Unlimited free entry to Longleat for our employees
Complimentary tickets to Longleat and Cheddar Gorge and Caves, 18 per annum pro rata
50% off Annual passes for Friends and Family
Discounts on food and beverages and retail merchandise
20% off VIP Experiences, 10% off Accommodation
Discretionary bonus scheme
Employee Assistant Programme
Employer contributory pension scheme
Life assurance scheme
Perks at work
Range of flexible working schemes

Your contract
You will be on a 37.5 hour contract for a period of up to 12 months for a period of maternity cover. Working days will be predominantly Monday – Friday, but with flexibility to work weekends, evenings and bank holidays as required.
Location: On Site - Longleat (Warminster, Wiltshire, BA12 7NW)
Sounds great! How do I apply?
If you are interested in this role, please apply online. We reserve the right to close this advertisement early if enough suitable applicants are received.