Description
Excellent Senior Buyer Opportunity35k
Reporting to Operations Director
Aerospace background is essential
You must me MCIPS qualified or currently studying towards this.
Interviews 2nd week January
Start ASAP
Estimated target next year for this individual is to achieve 175k cost down on a 2 Million spend.
You will have one direct report
Good negotiation skills
Relationship skills - both internal and external stake holders.
MRP experience
Duties:
The development and control of supplier relationships with the aim of purchasing the contract and Material Resource Planning (MRP) requirements at the right quantity, quality and cost, and ensuring on-time delivery. The post holder will implement and operate best practice procedures and methodology.
The post holder will also co-ordinate day to day activities of the team and lead negotiations with internal and external customers and suppliers
Technical Duties
Undertake responsibility for all daily activities within Purchasing across the business.
Lead negotiations with internal and external suppliers and customers to achieve business objectives
Organise and control team activity for an efficient and effective department
Ensure Manufacturing Requirements Planning (MRP) actions are updated for the commodity of your responsibility and the team.
Produce weekly and monthly Key Performance Indicators (KPIs).
Supply monthly progress status reports to the Senior Team.
Negotiate and maintain favourable terms and conditions of supply.
Ensure appropriate customer approvals are in place and/or undertake action to meet customer approval requirements.
Use Material Resource Plan (MRP) and purchase requisitions to determine order requirements and ensure orders are placed within 48 hours of demand.
Raise purchase orders on Sanderson system from daily MRP print.
Distribute associated paperwork and dispatch purchase orders to suppliers.
Progress outstanding orders.
Operate an efficient filing system for requisitions, quotations, price lists, contracts and general correspondence.
Promptly resolve invoice discrepancies, verify goods receipt details, order requirements and price.
Monitor and measure supplier performance.
Develop and maintain performance measures for cost savings, MRP exception messages, un-cleared receipts and unauthorised invoices.
Take part in stock take activities and perpetual inventory counts.
Improve and simplify methods of working, procedures and systems through continuous improvement activities.
Is this role of interest to you? If so please send me your most updated CV along with citing your availability and notice period.
Kind regards,
To find out more about Progressive Recruitment please visit www.progressiverecruitment.com