Buyer

This role, supporting John Crane Inc., carries local and global responsibility when applicable, for managing and developing the supply base, as well as hands-on accountability for executing effective and efficient transactional procurement activities through adherence to Standard Work processes, while driving positive commercial outcomes.Ensure best value and efficient procurement of goods and sub-contracted services within a defined scope of business support, in compliance with the Smiths Group PLC Code of Conduct and John Crane's Procure-to-Pay (P2P) policy, while maintaining a professional and consistent approach to all supplier relationships.The ideal candidate will possess strong analytical capabilities, a process-oriented mindset, excellent communication and relationship management skills, and the ability to negotiate effectively with suppliers.Adhere to daily Standard Work for purchasing team members.Create, modify, update, and manage the acknowledgment of Purchase Orders (PO's) from Requisition to Delivery for Direct materials and relevant subcontract services, in line with the Delegation of Authority policy and approval processEnsure PO acknowledgements from suppliers are complete and relevant data always updated in ERP system Ensure the timely and efficient processing and acknowledgement of purchase orders and MRP action messages (Order, Expedite, De-Expedite, Cancel)Manage the return of defective items to suppliers and implement any associated PO management activities (e.g. management of Return PO's)Approve and release PO's according with designated approval levels in the DOAResolve MRP Exception messages on a daily basisEnsure PO creation and management is aligned to any global contract that is in placeResolve invoice holdsDrive positive commercial impact:Conduct complex RFQ exercises with the supply market to identify and select best source of supply for specific items or subcontract services in line with competitive bidding policies.Conduct structured price negotiations with Suppliers using benchmarking and other techniques to ensure best value for JCWork with the supply market and internal customers to optimize lead times and inventory for JC in line with agreed targetsEffective Supplier ManagementCoordinate with suppliers to expedite delivery where required to meet business needsManage specific supplier relationships as directedAct as the point of contact/liaison between suppliers and stakeholder functions where requiredTrack and manage supplier performance to meet established targets and contractual requirementsDevelop contractual arrangements with suppliers where requiredCoordinate the onboarding and registration of new suppliersData ManagementEnsure new pricing and supplier data is updated in ERP systems consistently, accurately, and regularly. Control Direct material costs and achieve savings as per annual targets; the ability to identify and deliver cost reduction opportunities is critical to success in this role. Active participation in continuous improvement projects on a regular basis is expected. Develop ideas to improve operational efficiency, add value and support continuous improvement culture and personal accountability in area of responsibility.John Crane, as a global organization, promotes collaboration across internal areas and various business units, strengthening strategic alignment and enabling the efficient execution of operations and projects. All employees are expected to uphold and actively support this collaborative approach, fostering strong partnerships and contributing to shared business success.