Buyer support Jobs

Estate Agency Administrator

Varied and rewarding role that combines administrative support with sales negoti...

Location

United Kingdom , Market Harborough

Salary:

32000.00 - 35000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Experience within estate agency, property administration, or customer service (experience as a Sales Negotiator, Lettings Negotiator, or Administrator is essential)
Highly organised with great attention to detail
Confident, personable, and able to build strong relationships with clients
Proficient in Microsoft Office and comfortable using CRM systems
A team player who enjoys working in a busy, supportive environment

Job Responsibility

Handle enquiries from buyers, sellers, and landlords in a professional and engaging manner
Arrange and conduct property viewings
Negotiate offers between buyers and vendors
Support the sales team with day-to-day administrative duties
Prepare property details, update listings, and maintain accurate CRM records
Liaise with solicitors, mortgage brokers, and surveyors to help progress sales through to completion
Provide excellent customer service at every stage of the process

What we offer

Monday to Friday working hours (with occasional Saturdays)
Friendly, supportive team culture within a respected family business
Ongoing training and opportunities for progression
Free parking on site
Beautiful local office environment

Fulltime

New

IR Strategy Consultant

Our client has over 6,000 strategy consultants in more than 50 countries, leadin...

Location

Japan , Tokyo

Salary:

15000000.00 - 18000000.00 JPY / Year

Randstad

Expiration Date

November 26, 2026

Requirements

Logical thinking skills
Consulting experience and project management experience in any of the following areas: Project experience in M&A strategy formulation, business development policy formulation, business reform, overseas expansion strategy projects, global strategy projects, PMI, etc.
Experience in business valuation related to business investment in a corporate business investment division or investment firm
Project management experience related to PMI such as operational integration accompanying corporate integration, or experience in business reform projects such as operational process reform
Stock valuation/voting rights

Job Responsibility

Arrangement and advice on dialogue with institutional investors (IR/SR): IR Meeting Support: Identifying promising institutional investors for efficient IR activities (Targeting)
SR Meeting Support: Arranging SR meetings and summarizing key dialogue points for each institutional investor
Support for securing shareholder confidence at the General Meeting of Shareholders: Predicting the maximum opposition vote rate for proposals submitted to the General Meeting of Shareholders, based on the current governance structure and management performance, to secure confidence from institutional shareholders
Proposing governance improvement plans, as necessary
Post-General Meeting of Shareholders, if a certain amount of opposition is gathered, identifying the institutional investors who voted against and the reasons for their opposition, and proposing an improvement plan
Support for activist and hostile takeover defense: Monitoring the status of shareholding by activists/strategic buyers in your company
Supporting response when contact or demands are made by activists/strategic buyers
Consulting towards realizing the ideal state supported by the capital market

What we offer

Health insurance
Employee pension insurance
Employment insurance
Workers' compensation insurance
Saturdays and Sundays off
Holidays
Year-end and New Year holidays
Paid leave
Special leave for celebrations and condolences
Foundation anniversary

Fulltime

Retail Solution Architect

We are seeking an experienced Retail Solution Architect to assist our existing c...

Location

India , Gachibowli, Telangana

Salary:

Not provided

Genzeon

Expiration Date

Until further notice

Requirements

Bachelor’s degree in information technology, Computer Science
15+ years of experience in IT, with a focus on solution architecture and transformation
Proven experience in the retail industry, with a deep understanding of retail business processes and technologies
A strategic mindset with the ability to identify emerging trends in retail and translate them into actionable opportunities for clients
Demonstrated ability to lead complex transformation solutions from concept to delivery
Experience in designing and implementing solutions such as cloud platforms, retail enterprise resource planning (ERP) systems including supply chain solutions, data analytics, Point of Sale (POS), payments solutions, and digital platforms (e.g. eCommerce, Order Management)
Experience working with software platforms that support Buyers, planners and Merchandisers
Deep understanding of cloud computing technologies, business drivers, and emerging computing trends, within the Retail industry
Excellent analytical, problem-solving, and decision-making skills
Strong communication and interpersonal skills, with the ability to interact effectively with clients and stakeholders

Job Responsibility

Drive Partner-Led Growth, Incremental Growth, and Delivery-Led Growth strategies
Play a key role in Sales and Growth by leading Presales activities, managing RFP submissions, and developing long-term strategies to foster business expansion
Drive the design and implementation of innovative retail strategies, leveraging cutting-edge digital, cloud, and AI technologies in areas such as supply chain (with a focus on inventory management, logistics, order management & procurement), omnichannel commerce, customer experience platforms, and smart retail innovations
Collaborate closely with retail, fashion industry, distribution, apparels, and consumer goods clients to understand their business needs, identify problems, and propose effective comprehensive solutions (including blueprints & design specifications), lead the implementation of transformation projects by providing architectural guidance & oversight throughout the project lifecycle from initial concept to delivering successful engagement outcomes

Fulltime

Assistant Buyer - Beauty

As an Assistant Buyer, you will be responsible for our Beauty Buying department,...

Location

United Kingdom , London

Salary:

Not provided

Selfridges

Expiration Date

January 06, 2026

Requirements

Highly knowledgeable with a well-developed understanding of the product/market
Buying Experience Required
Strong analytical skills and experience driving long-term and profitable commercial strategies
Able to influence stakeholders, retail and brands
Customer focused with exceptional taste and instinct
Numerate with a highly commercial approach
Proficient in excel
Collaborative
Organised with attention to detail
Excellent interpersonal skills

Job Responsibility

Support the buyer across the Beauty business
Negotiate the best possible terms with suppliers
Forge strong partnerships with brand partners
Work with the Buyer and Buying Manager to ensure Buying decisions are based on a sound commercial framework
Monitor and review trade in season
Support the Buyers Admin with weekly trade packs
Assist with range planning
Work with the Merchandiser to analyse performance
Communicate effectively with retail operations teams
Work closely with Marketing and PR

Fulltime

New

Project Accountant

We are seeking a detail-oriented Project Accountant to support the financial man...

Location

Australia , Canberra

Salary:

Not provided

EDP

Expiration Date

January 07, 2026

Requirements

Degree in Accounting, Finance, or equivalent
5-8 years of experience in construction, engineering, or energy/solar projects preferred
Strong understanding of project accounting, budgeting, and cost tracking
Strong analytical, communication, and supplier-management skills
Possesses foundational knowledge of tax principles, standard tax procedures and compliance requirements
Ability to work independently and meet tight reporting deadlines
Proficiency in accounting software (SAP, Xero)

Job Responsibility

Maintain accurate bookkeeping for all project-related transactions and for the legal entity
Ensure proper coding of costs to work breakdown structures (WBS) or cost centres
Reconcile supplier invoices, delivery orders, purchase orders, and progress claims
Perform monthly accounting close processes for project financials
Ensure timely and accurate month-end and year-end close activities
Manage supplier payments, ensuring accuracy, completeness, and compliance with contract terms and credit arrangements
Liaise with suppliers on payment schedules, credit terms, and resolution of billing discrepancies
Maintain an up-to-date accounts payable ageing report and ensure timely settlements
Ensure all required taxes (e.g., GST, withholding tax, local filing obligations) are calculated, recorded, and submitted on time
Maintain proper documentation to support compliance with accounting standards and regulatory requirements

What we offer

Professional experience in a leading global company in the renewables industry with flexible work conditions
Recognition through remuneration compatible with the role and other additional benefits
Opportunities for personal and professional development, e.g. cross-cutting projects, mobilities and volunteering

New

Material Planner

Reporting to the Coordonator team -purchasing and working in collaboration with ...

Location

Canada , Saint-Augustin-de-Desmaures

Salary:

Not provided

Biscuits Leclerc Ltd

Expiration Date

Until further notice

Requirements

DEC or equivalent AEC in a related field
Good knowledge of manufacturing processes and logistics
Aptitude for planning and management, as well as strong organizational skills
Priority management is part of daily activities
Strong analytical skills
Communication skills
Bilingual (English – French)
Knowledge of the Office suite

Job Responsibility

Prioritize and manage supply issues to ensure adherence to the tight production schedule
Ensure supply compliance according to negotiated conditions
Process orders for assigned commodities and follow up accordingly
Share operational information related to the production plan and notify stakeholders as needed
Support buyers in supplier evaluation
Execute merchandise returns and assist buyers with receiving associated credits
Keep performance indicators up to date
Update system parameters (MRP: Material Requirement Planning)
Control inventory levels and take action in case of surplus/deficit
Work on process improvement according to prioritized potential impacts

What we offer

Working in a family business
Evolving in a clean, temperate environment with the latest technology
Starting a new job with paid and adapted training
Benefit from a complete benefits program (drug and dental insurance, 1 week of sick leave [conditions apply], telemedicine, group RRSP with employer participation and more)
Enjoy quality meals at low prices in the cafeteria (unlimited coffee, tea, cookies and bars)
Enjoy free use of the sports facilities (basketball court, training room and cardio room)
Save on our delicious products and discover exclusive novelties
Take advantage of job security and opportunities for advancement within the company
Integrate a rich company culture (Christmas, birthday and maternity gifts, use of the Poka platform and more)

Fulltime

New

Accounts Payable

Management of supplier invoices from receipt to preparation for payment (input, ...

Location

Portugal , Porto

Salary:

Not provided

Randstad

Expiration Date

December 31, 2025

Requirements

Bachelor’s degree in Finance, Economics or another field of study
Knowledge of Account payables and payment processes, standards, policies
English and French at C1 language level
Strong writing, research, and analysis skills
Capability to document relevant information in a clear, structured and comprehensive way

Job Responsibility

Recovers direct invoices or credit notes and transfers to scanning center and completes information where necessary, after OCR prefilling
Consciously check correct transcription of invoice data and stored
Ensures that the invoice received complies with the defined process (must not be subject to purchase request)
Identifies the validator of the invoice
Send the document to validator for validation/process regularization if necessary
Receipt of the invoice, performs an invoice quality check including the legal mentions of the invoice
Performs manually if necessary, the matching with a regularization Purchase order
Prepare the payment: and enter the banking data
Rejects invoices to suppliers, where applicable
Requests credit note from supplier, where needed and performs validation of received credit notes

!

Warehouse Coordinator

Our client is seeking a Warehouse Coordinator to work within their facilities lo...

Location

United States , Midland

Salary:

Not provided

Airswift Sweden

Expiration Date

Until further notice

Requirements

2-4 years of experience in a manufacturing environment
Basic computer, Microsoft office and/or any other software requested by department
Basic knowledge of shipping and warehousing required
Ability to count, read and write numbers, and read packing slips
Attention to detail and ability to find and correct errors
Ability to take instruction, follow direction and meet productivity standards
Able to stand for prolonged periods
Able to bend, climb, reach, and lift up to 50 pounds regularly and 75 pounds occasionally, using appropriate lifting techniques and tools
High school diploma or equivalent

Job Responsibility

Receiving purchase orders
Uploading supporting documents to sales order or SEC job files (packing slips, delivery tickets, invoices)
Communicate with buyers over any issues with purchase orders, request invoices
Ensure accuracy on incoming shipments such as stock orders
Stocking warehouse items received
Maintain workspace, cleaning warehouse
Identify and sort incoming freight and relocate for sales order or SEC internal jobs
Communicate with maintenance groups emailing confirmation of order ready to pick up
Receive material returning from internal jobs such as cores and compressor parts
Fulfilling sales order for internal and external customers from buyers

Fulltime

Buyer support

Randstad

Location:
Portugal , Lisbon

Category:
Customer Service

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 27, 2025

Expiration:
January 11, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Buyer support

Estate Agency Administrator

IR Strategy Consultant

Retail Solution Architect

Assistant Buyer - Beauty

Project Accountant

Material Planner

Accounts Payable

Warehouse Coordinator

Buyer support

Randstad

Location:Portugal , Lisbon

Category:Customer Service

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:December 27, 2025

Expiration:January 11, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Buyer support

Estate Agency Administrator

IR Strategy Consultant

Retail Solution Architect

Assistant Buyer - Beauty

Project Accountant

Material Planner

Accounts Payable

Warehouse Coordinator

Location:
Portugal , Lisbon

Category:
Customer Service

Contract Type:
Not provided

Job Posted:
December 27, 2025

Expiration:
January 11, 2026