Procurement Operations Specialist
- Recruiter
- Morson International (Aerospace)
- Location
- Bristol
- Salary
- 13.74 - 22.55 GBP Hourly + + negotiable
- Posted
- 19 Jan 2017
- Closes
- 27 Jan 2017
- Sectors
- Procurement
- Contract Type
- Contract
- Hours
- Full Time
Procurement Operations Specialist required to be accountable for the management of supplier delivery performance, this will involve delivering against supplier and business performance objectives on procured parts delivery.
The role involves but is not limited to the following:
Accountable for the following:
- Ensuring 100% on time in full delivery from suppliers
- Supplier relationship and daily interface
- Ensuring a weekly multi-function (MFT) review is taking place with key suppliers
- Accuracy of supplier and procured parts data within SAP to ensure that demand signals minimise shortages and eliminates unwanted inventory
- On-going supplier performance improvement
- Adherence to standard procurement processes and daily regimen
Lead and chair the monthly MFT reviews
Daily communication with internal and external customers
Management of suppliers' forward load to ensure they have adequate capacity and capability to deliver against commitments
Ownership of the supplier scorecard process to ensure that supplier performance is communicated to all levelse of the supplier and is regularly reviewed
Ensure prompt supplier payment by clearing invoicing queries
Ensure adherence to Health and Safety policies and procedures
Candidates should have at least 2 years experience in purchasing, MCIPS qualification preferred. SAP and Excel proficiency are required.
The following experience is also preferred:
Supplier Management
Relationship Management
Negotiation
Data Management
Commercial Acumen
The role involves but is not limited to the following:
Accountable for the following:
- Ensuring 100% on time in full delivery from suppliers
- Supplier relationship and daily interface
- Ensuring a weekly multi-function (MFT) review is taking place with key suppliers
- Accuracy of supplier and procured parts data within SAP to ensure that demand signals minimise shortages and eliminates unwanted inventory
- On-going supplier performance improvement
- Adherence to standard procurement processes and daily regimen
Lead and chair the monthly MFT reviews
Daily communication with internal and external customers
Management of suppliers' forward load to ensure they have adequate capacity and capability to deliver against commitments
Ownership of the supplier scorecard process to ensure that supplier performance is communicated to all levelse of the supplier and is regularly reviewed
Ensure prompt supplier payment by clearing invoicing queries
Ensure adherence to Health and Safety policies and procedures
Candidates should have at least 2 years experience in purchasing, MCIPS qualification preferred. SAP and Excel proficiency are required.
The following experience is also preferred:
Supplier Management
Relationship Management
Negotiation
Data Management
Commercial Acumen