Job Title: Buyer Location: Holyhill, Cork Contract Hybrid Work Arrangement Job Description The Buyer plays a key role in managing the end-to-end purchase order process, from reviewing purchase requisitions to maintaining accurate records in SAP and related databases. The role ensures timely and accurate processing of purchase orders, stock transfers and returns, while closely coordinating with logistics, warehouses and internal stakeholders to resolve issues and support continuous improvement in procurement and supply chain processes. Responsibilities Review and process purchase requisitions and SAP purchase orders in line with established procurement strategies, policies and procedures. Act as the primary point of contact to troubleshoot and resolve purchase order issues, including updating past-due orders, adjusting prices and correcting quantities for over-ship, short-ship and scrap. Maintain accurate and up-to-date purchase order records and related databases, including OTV systems...