Buyer

BuyerAnsöklocations: Irelandtime type: Heltidposted on: Registrerades i dagtime left to apply: Slutdatum: 30 september 2026 (Mer än 30 dagar kvar för att ansöka)job requisition id: R12026# 1. Personal Integrity and Professional Conduct Behave professionally at all times and in line with company culture and standards. Act in the company's best interests at all times. Represent the company positively and professionally when dealing with suppliers. Communicate clearly and keep stakeholders or interested parties updated on progress with assigned tasks.# 2. Supply Base Management Manage all aspects of supplier accounts within the buyer's remit, including RFQs, purchase order placement, expediting, and supplier follow-up. Deal promptly with non-conformances and manage supplier returns as required. Work with suppliers to organise inbound logistics when required. Regularly review EXW versus DDP/DAP Incoterms with larger suppliers to identify opportunities to improve cost, delivery performance, and risk. Work with the local supply base to arrange deliveries in preference to collections where practical. Identify new or alternative suppliers and alternative components to prevent supply disruption and reduce costs. Dual source key components to support continuity of supply and identify cost or lead-time improvement opportunities. Support supplier audits and supplier benchmarking activities when required. Work proactively with suppliers so they fully support company requirements and production needs. Identify long-term, large-scale, or sudden supply shortfalls and price impacts, including those caused by supplier strategy or geopolitical events. Manage RTVs for all parts under the buyer's remit.# 3. Internal Customer and Stakeholder Support Provide regular supplier updates and feedback to internal customers. Actively participate in production and scheduling meetings. Highlight known issues proactively; do not wait to be asked. Work with relevant stakeholders to identify cost-saving opportunities. Support the setup of new suppliers and new components from existing suppliers when required. Prepare, review, and support purchasing metrics and key performance indicators (KPIs).# 4. ERP System and Data Integrity Become a subject matter expert (SME) for the current ERP/software system and any future system. Maintain full supply chain-related data integrity within the system. Review the system daily to identify additional purchasing requirements. Keep purchasing information accurate and up to date, including the latest supplier delivery commitments. Ensure corrective action is taken when errors are found in the current or future system. Communicate obsolescence risks and supplier-recommended alternatives to Planning and Engineering in a timely manner.# 5. Process Improvement Participate in process improvement activities when required. Identify and highlight process improvements that support company goals or improve operating efficiency, including improvements outside Procurement where relevant.# 6. Requirements Minimum of 3-5 years' relevant purchasing experience, preferably within a manufacturing environment. Fluent English is essential. I.P.I.C.S. training is preferable. We are MuntersJoin Munters and become part of a dynamic team shaping the future of climate solutions. Embrace the opportunity for personal and professional growth in an inclusive, forward-thinking environment. At Munters, your journey is our journey - let's innovate for a brighter future together.