Indirect Commodity Buyer

Zotefoams plc is a global leader in advanced cellular materials, trusted by some of the world’s most recognised brands to deliver high‑performance solutions. We design and manufacture lightweight, high‑quality foam products that support innovation across sectors including sports and leisure, aviation, automotive, medical and industrial applications. Alongside our core materials business, we develop and commercialise patented technologies and deliver specialist insulation systems for complex, high‑value environments. This is an exciting time to join Zotefoams. We are growing internationally, investing in our people, technology and capabilities, and seeing increasing demand for our products across global markets. Our work sits at the heart of innovation, helping customers push boundaries in performance, sustainability and design. We offer the chance to be part of a collaborative, forward‑thinking organisation where your ideas are valued, your development is supported, and your contribution has real impact on a global scale. About the Role: As an Indirect Commodity Buyer at Zotefoams Vietnam , you will play a critical role in ensuring the efficient, compliant, and cost-effective procurement of indirect goods and services that support manufacturing operations. Reporting to the Procurement Manager, you will work closely with Engineering, Production, Maintenance, Facilities, Quality, Finance, EHS, and Supply Chain teams to deliver procurement excellence across the business. This position is responsible for managing end-to-end purchasing activities, supporting Procure-to-Pay (P2P) processes, maintaining supplier relationships, driving process improvements, and ensuring compliance with procurement policies and governance requirements. The role offers an exciting opportunity to contribute to operational performance, cost savings, supplier management, and continuous improvement initiatives within a global manufacturing environment Role Responsibilities: Manage end-to-end purchasing activities including supplier sourcing, RFQs, supplier evaluation, purchase requisitions, purchase orders, order expediting, and delivery follow-up. Ensure purchasing transactions are processed accurately and efficiently through ERP systems. Support and maintain Procure-to-Pay (P2P) processes, ensuring compliance with company policies and approvals. Monitor and resolve purchase order, pricing, invoice, quantity, and delivery discrepancies. Build effective relationships with suppliers and internal stakeholders to ensure continuity of supply. Support supplier onboarding, vendor master data management, and supplier performance monitoring. Collaborate with cross-functional teams to understand business requirements and provide procurement guidance. Drive procurement process improvements, standardization, and operational excellence initiatives. Maintain accurate procurement documentation and records to support audits and compliance requirements. Assist…