Experience

Walker Humphrey Ltd
• United Kingdom
• Wholesale
• 1 - 100 Employee
• Buyer

  • May 2023 - Present


Morphy Richards

• Appliances, Electrical, and Electronics Manufacturing
• 1 - 100 Employee

• Procurement Officer

  • Mar 2014 - Present

  • Negotiate and assist in negotiations of product pricing/deals for all products ongoing or special/ one off buys • Analyse and present supplier/product performance data e.g., costs, quantity, delivery lead time and quality to be used to recommend preferred supplier status and product selection (KPI's) • Negotiate and to continually assess new products/suppliers & projects to ensure price consistency. • Manage & complete contracts for suppliers and present to Head of Supply Chain & Procurement for signing. • Enquire about new products and/or Coordinate with Engineers in forwarding Product and Design Specifications to suppliers in the Far East & Europe, collect & issue data from sourcing briefs and provide relevant details to the appropriate category team and help aid in the decision of product selection. • Maintain the photo-quote process and sample request procedure. • Maintain and update all procurement tasks on the Project Management system. • Provide updated data on all sourcing opportunities/briefs and to manage the financial spread sheets/documents including checking of the Financial Approval Document, Photo quotes & exclusivity/sales rights for each product. • Manage and maintain the insurance claims process, issuing potential claims to suppliers, reclaiming any financial pay-outs, and returning products to suppliers on request. • Manage & Maintain price change record system. • Manage all contracts & agreements • Attend weekly V.C Meetings and update Category Teams accordingly and follow up any action points. • Update and maintain monthly purchase data / rebate reports. • Prepare financial and negotiation presentations for Biannual Negotiations held by the Head of Supply Chain and Procurement. • Manage Direct & In-Direct Suppliers. • Assess and approve In-direct supplier invoices. • Raised PO in relation to In-direct suppliers work requests. Show less