Buyer
Posted 8 Oct 2026
Advertised as “Buyer (Fixed-Term Contract)”
BranchFactor Summary
The original posting with the fluff stripped out
- Expected experience
- 2+ yrs
- Management level
- Individual contributor
- Employment
- On-Site
- Contract
- Contract
No salary listed for this role.
Field of studyBusiness, Purchasing, Supply Chain
Study levelBachelor's
Study levelProfessional certification
Job Title: Buyer- 12-month Fixed Term Contract
Department: Supply Chain
Location: Southampton ( Hamble site) – 5 days per week office-based
Working Hours: 37.5 weekly
A brighter future awaits you
CooperVision is one of the world’s leading manufacturers of soft contact lenses with a presence in over 100 countries. Being part of CooperVision 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
The buyer will be responsible for the purchasing of products and services in support of business operations obtaining quotes from vendors, negotiating prices terms and lead time, creating purchase orders, tracking orders to ensure on time delivery to meet requirements through development of business relationships and strategic partners. Partner with finance and stakeholders to ensure sourcing decisions are in the best interests of the company. Responsibilities include:
- Plan purchases against business requirements and establish appropriate inventory levels/services to ensure continuity of supply.
- Establish, develop and maintain effective supplier relationships and hold regular review meetings with suppliers covering performance (delivery, quality) and opportunities for savings and innovation.
- Develop, introduce, and apply strategies to minimize business risk within the purchasing process, including where appropriate the use of supplier agreements and disaster recovery planning for key materials and services.
- Participate in Tender processes/RFPs as required.
- Undertake routine purchase order administration (order placement, receipt, invoice approval), investigate and resolve discrepancies.
- Vendor selection, development, and management, negotiating with the vendor.
- Identify cost saving opportunities and lead projects to realize these.
- Accountable for category savings targets and performance measures. Reviews specifications and Statements of Work (SOWs) to ensure materials, goods and services ordered meet proper quality standards.
- 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 CooperVision.
- Work together with the Product Change, Regulatory, and Quality teams as appropriate to ensure that new materials and changes are introduced via the correct change processes, including regulatory, validation, discontinuations, and product launches.