Are you ready to support vital business requirements and enhance supply chain efficiency with precision and expertise? Join a team where your skills in procurement, SAP systems, and stakeholder collaboration ensure timely and accurate results. Play a key role in resolving goods receipt discrepancies, managing requisitions, and aligning operations with business priorities in a dynamic and impactful environment. Hybrid working is on offer!
Duties and Responsibilities include:
* Creating requisitions and purchase orders.
* Managing and expediting purchase orders.
* Staying informed about the market and evaluating supplier capabilities.
* Liaising with suppliers, monitoring their performance and reporting on quality and delivery.
* Running reports from SAP and acting on the data.
* Coordinating with management to align purchasing with operational plans.
* Sharing procurement data based on supplier and part performance.
* Resolving invoice discrepancies promptly to ensure financial accuracy.
* Ensuring purchases comply with warranty terms.
* Improving turnaround times with suppliers to enhance performance and reduce stock.
* Facilitating communication with teams to ensure timely return of items.
* Assessing and understanding component repair needs.
Applicants to this role require:
* Previous purchasing experience in a fast-paced environment.
* Knowledge of ERP systems.
* Excellent negotiation skills.
* Demonstrates the ability to identify risks, resolve critical issues efficiently, and manage challenges independently.
* Effective communicator with strong organisational, analytical, and interpersonal skills, adept at building relationships across all levels.
* Skilled in Microsoft Excel, Word, and PowerPoint, with excellent written and verbal communication to engage senior stakeholders.
* Self-driven, able to prioritise tasks and work proactively with minimal supervision.
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