The order in which job vacancies are displayed is determined by a composite score based on the following factors:
Keyword Relevance: How well your search terms match the vacancy details. We prioritize matches found in the job title, followed by job requirements, location names, and educational levels. Matches within general employer information or the organization's name carry a lower weight.
Commercial Prioritization (Premium Jobs): Vacancies paid for by employers ('Premium' or 'Sponsored') receive a ranking boost and will appear higher in the search results.
Recency (Date Relevance): Newer vacancies are prioritized. The relevance score of a vacancy is reduced by half once the posting is older than 30 days.
Proximity (Distance Relevance): Vacancies located closer to your search location are ranked higher. For vacancies located more than 30 km from the search center, the relevance score is halved.
The final ranking is established by multiplying all these individual factors to calculate the total relevance score.
Purchaser Purpose
The Purchaser is responsible for procuring materials, components, consumables, and services required to support manufacturing operations. The role ensures materials are available on time, meet quality standards, and are purchased at competitive costs while maintaining strong supplier relationships.
Key Responsibilities:
* Raise and process purchase orders using the ERP system.
* Source and purchase materials and services required for production.
* Monitor supplier deliveries and resolve supply issues.
* Maintain supplier relationships and support performance reviews.
* Work with Production Planning and Warehouse teams to ensure material availability.
* Monitor inventory levels and support stock replenishment.
* Obtain supplier quotations and support cost-saving initiatives.
* Maintain accurate purchasing records and ensure compliance with company procedures.
Skills & Experience:
* Previous purchasing or procurement experience, ideally within manufacturing.
* Knowledge of ERP systems (e.g. SAP, Microsoft Dynamics, Infor, QAD, or similar).
* Strong communication, negotiation, and organizational skills.
* Good commercial awareness and problem-solving ability.
* Understanding of supply chain and inventory management.
* Ability to manage multiple priorities in a busy enviroment0
Key Performance Measures:
* On-time supplier delivery.
* Material availability for production.
* Purchase order accuracy.
* Inventory performance.
* Procurement efficiency and cost savings.
Cost Code - S96
About Us
We are dedicated to fostering a diverse and inclusive community. In line with our Diversity and Inclusion policy, we welcome applications from all qualified individuals, regardless of age, gender, ethnicity, sexual orientation, or disability. As a Disability Confident Employer, and part of the Nicholas Associates Group, we are committed to supporting candidates with disabilities, and we're happy to discuss flexible working options.
We are committed to protecting the privacy of all our candidates and clients. If you choose to apply, your information will be processed in accordance with the Nicholas Associates Group of companies Privacy Notice