Category Buyer - Food

Support the FMCG Food Procurement manager creating, inputting and recommend a Commodity Risk
Management (CRM) plan for the defined area which the leadership team can approve

Other responsibilities include: * Support the Procurement manager whilst owning a defined area.
* Ownership of the movement of PPV v Budget and clear understanding on the drivers
* Managing raw material & finished Goods placing purchase orders to suppliers to ensure 100% OTIF to customers using appropriate tools within the business.
* Close out accounts payable queries to reduce the outstanding invoice for your defined area.
* Reviewing and drafting supplier contracts to provide terms for benefit
* Drafting and executing RFI'S and RFQ's, finalising recommendation for sign offs before
implementation
* Source new suppliers, de list non performing suppliers and provide a clear plan for your
suppliers using the vendor management process through Grow, Maintain, Decline
* Input into annual budget process and identifying risk & opportunities. Take action to
minimise risk and optimise opportunities,
* Create category efficiencies that align with procurement processes and policies, while
managing internal stakeholder engagement.
* Finalise claims with suppliers leading to credit notes to recover losses
* Request new supplier set ups through the master data management process