
Buyer (6-Month Fixed-Term Contract)
- POS
- MS Office
- ERP
- Oracle
Our client provides scaffolding and access solutions for construction, industrial and infrastructure projects. It also supplies formwork and shoring systems for concrete construction. Its industrial services include insulation, coatings and fireproofing.
Job Purpose:
The Buyer will support the business unit in the Netherlands by managing procurement activities and providing administrative support. As part of the international procurement team, the Buyer will ensure efficient purchasing processes and maintain supplier relationships.
Key Responsibilities:
Process POs for goods and services in line with company processes & policies.
Maintain and update POs (price variances, invoice clearing, etc).
Support non-catalogue and catalogue Procurement Requests
Monitor open orders and follow up to ensure timely delivery and accurate invoice booking.
Resolve discrepancies related to price variances, goods receipt, and invoicing.
Assist in maintaining master vendor data.
Act as a point of contact for suppliers & stakeholders regarding procurement processes
Ensure compliance with company policies and procurement standards.
Requirements:
Bachelor’s degree in Business, Logistics, or related field
1–2 years of experience in procurement or similar role
Strong communication and negotiation skills
Fluent in English; Dutch is a plus
Proficient in MS Office and ERP systems
Experience in working in Oracle orSAP.
Competencies:
Analytical thinking
Detail-oriented
Proactive and self-motivated
Team player
Customer-focused
Buyer (6-Month Fixed-Term Contract) · Sales Consulting