The posting
Build your Career with an Industry Leader Multi-Color Corporation manufactures labels for some of the biggest FMCG brand names found on supermarket shelves, bars, restaurants, and hotels globally. We also produce premium-quality labels for high-profile brands in the pharmaceutical, durables and home & personal care sectors. Given the fact our labels are applied to wine, spirits, beverage & soft drinks bottles, food packaging, bathroom products, medicine containers, white goods and automotive products, it is likely that you will put your hands on our labels on a daily basis. It is our labels that identify, promote and help sell our customer’s products! With 109 manufacturing sites, and 12,000+ employees, we are the Global #1 for prime labels. The Indirect Buyer is responsible for the procurement of indirect goods and services required to support the Adelaide site and its day-to-day operations. The role manages the Kanban purchasing system, indirect internal requisitions, supplier and vendor administration, facilities and building maintenance procurement, waste management, office and site requirements, contractor services and other indirect purchasing activities. The Indirect Buyer ensures purchasing requirements are processed accurately and efficiently, suppliers and contractors are appropriately managed, and site requirements are maintained in accordance with company processes. Your DutiesProcurement & Purchasing
Manage indirect purchasing activities, including purchase orders, stock replenishment, supplier quotations, and internal requisitions. Ensure timely delivery of goods and services to support site operations.
Supplier & Vendor Management
Maintain supplier relationships, vendor records, and procurement data. Support supplier performance and contract administration.
Facilities & Site Services
Coordinate procurement for building maintenance, facilities services, contractors, waste management, and site requirements. Ensure services are delivered in line with operational and compliance requirements.
Financial & Administrative Support
Support invoice approvals, purchase order reconciliation, and procurement reporting. Maintain accurate purchasing records and documentation.
Fleet, Logistics & Operational Support
Assist with fleet administration, freight coordination, and site operational requirements.
Cross-Functional Support
Partner with operations, maintenance, finance, and other teams to support projects, process improvements, and procurement initiatives.
About You
Experience in procurement, purchasing, supply chain, administration, or a related field. Previous experience in a purchasing, procurement, or operational/manufacturing environment. Experience managing suppliers, contractors, and service providers. Familiarity with purchase order processes and ERP/purchasing systems. Strong organisational skills with excellent attention to detail. Effective communication, stakeholder management, and problem-solving skills.



