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Senior Buyer - FTC

Job in Fareham, Hampshire County, PO16, England, UK
Listing for: Coopervision
Full Time, Contract position
Listed on 2026-01-14
Job specializations:
  • Business
    Supply Chain / Intl. Trade, Business Development, Business Management
Salary/Wage Range or Industry Benchmark: 80000 - 100000 GBP Yearly GBP 80000.00 100000.00 YEAR
Job Description & How to Apply Below
Position: Senior Buyer - 12 Month FTC

Job Title:

Senior Buyer – 12 Month Fixed Term Contract Department:
Supply Chain/Global Sourcing and Procurement

Location:

Fareham, Hampshire

Working Hours:

Mon-Fri, 37.5 hours per week (Onsite) A Brighter Future Awaits You

Cooper Vision is one of the world’s leading manufacturers of soft contact lenses with a presence in over 100 countries. Being part of Cooper Vision means helping improve the way people see each day. It’s more than making contact lenses, it’s about giving lens wearers freedom and confidence to move about their daily lives. We’re all about bright futures – for our people and those who wear our contact lenses.

Job Summary

As a Senior Buyer, you will be responsible for the sourcing and procurement of goods and services, as well as the development of supplier relationships ensuring best procurement practices and value. This role will be specifically responsible for Packaging. In collaboration with stakeholders, the Senior Buyer develops policies and strategies to meet Cooper Vision’s needs, selects sources of supply and partners with the Global Sourcing Manager for Packaging to conduct competitive bids and cost reviews as applicable, to ensure sourcing decisions align with the company’s best interests.

Essential

Functions & Accountabilities
  • Ensures the effective procurement of all assigned goods and services in accordance with regulatory, corporate, and operational policies and procedures.
  • Responsible for the timely procurement of materials ensuring adherence to inventory levels and quality standards to meet business needs and manufacturing demand.
  • Within the area of responsibility leads the end-to-end sourcing and contract administration process, including developing Requests for Quotes (RFQ’s), supplier bid evaluations, negotiations, contracting and supplier relationship management.
  • Manages the supplier relationship within the area of responsibility including supplier development, integration and supplier performance evaluation while promoting company social responsibility goals.
  • Supports the Supplier Management Qualification process for assigned suppliers and participate in cross functions teams as appropriate to ensure that goods and services changes are introduced via the correct change process, including regulatory, validation, discontinuations, and product launches.
  • Accountable for category savings targets and performance measures. Reviews specifications and Statements of Work (SOWs) to ensure assigned goods and services ordered meet the required quality standards.
  • Provide a range of data and reports to Senior Management on procurement and inventory activity to allow management, budgetary and expense reviews to be carried out.
  • Support the development of strategies to minimize business risk within the sourcing and procurement process, including where appropriate the use of supplier agreements and disaster recovery planning.
  • Maintains contact and effective working relationships with all levels of personnel both internal and external.
  • Participate in cross functional project team activities to ensure that high value/long-term purchasing agreements are commercially sound and providing best value/lowest risk for the company.
  • Reviews invoicing/pricing issues and assist Accounts Payable (A/P) with the reconciliation with suppliers and internal stakeholders.
  • Performs other related assignments as required by Senior Management.
  • Assist the Global Sourcing and Procurement team as required.
Travel Requirements

Travel up to 10% each year.

Knowledge,

Skills and Abilities
  • Demonstrated ability to negotiate contracts, secure bids, and evaluate requests for quotations.
  • Strong problem solving, team building and decision-making skills. Ability to negotiate with suppliers and influence internal stakeholders.
  • Excellent communication skills, both written and verbal.
  • Fluency in English both written and verbal required. Any other language would be an advantage.
  • Experience using an MRP system preferred, previous experience in Oracle, BAAN, BPCS and Agile would be an advantage.
  • Strong knowledge of the Microsoft suite, especially Excel, Word, and PowerPoint.
  • Ability to read and understand technical material, such as engineering…
Position Requirements
10+ Years work experience
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