Why Prism Healthcare?
Prism Healthcare Group are a highly reputable healthcare company employing circa 700 colleagues, across various locations within the UK and Europe. We work with a variety of mobility equipment, including patient moving, handling, and bathing devices, committing to the ongoing safety and wellbeing of the people who use our equipment. Through our family of brands, we are best positioned to share our experience and expertise with every client and customer.
Role Summary
We have an exciting opportunity to join our newly formed procurement team and support the strategic sourcing activities for spend categories as designated within the Prism Group. You will be joining at a time when our business is focused to achieve significant cost reductions, while maintaining/improving product quality and supplier service levels.
This role will give you the opportunity to develop strategic partnerships, orchestrate and manage key contracts and participate on implementation of a sustainable procurement policy. This is a unique opportunity to own and shape supplier strategies, drive cost reduction, and liaise with multiple departments within the business.
Main Tasks and Responsibilities
1. Formulate annual plans for designated category of spend to achieve department cost reduction plans and year on year improvement.
2. Help manage and optimise Prism’s spend with external suppliers, generating added procurement value (Savings and Cost-Avoidance, VAVE, Should Cost) for Prism.
3. Help develop category negotiation strategies and drive those negotiations to achieve stated goals and objectives.
4. Remain current with market trends through relationships with suppliers and market experts.
5. Identify and communicate new technologies and solutions to key problems in the designated category spend areas.
6. Support cross-functional negotiating teams targeting key designated spend categories.
7. Collaborate effectively across different organisational levels, functions, businesses, and geographies to realise procurement goals and objectives.
8. Track forecasted vs actual savings for the designated category and communicate performance against these measures and their potential budgetary impact.
9. Manage Supplier performance via stakeholder feedback and performance-based metrics.
10. Drive best practice and change activities to ensure continuous improvement.
11. Work with business unit leaders to monitor and ensure contract compliance.
12. Identify potential new suppliers, regular reviews of current supplier performance and strategy.
13. Issue and manage RFQs to determine best value based on commercial, technical, supply and quality requirements.
Essential Qualifications
Graduate or equivalent.
Desirable Qualifications
* CIPS qualified (or working towards it).
* Higher level diploma in business related studies or Supplier Management/Purchasing.
Experience
* Successful and proven 3-year track record of buying.
* Strong ability to build relationships and networks with multiple functions and at leadership levels.
* Strong analytical capabilities.
* Able to demonstrate problem solving, good decision making and sound judgment.
* Exceptional and proven negotiation skills.
* Comfort/familiarity with constructing presentations, organisation communications, and business cases.
Technical Skills and Knowledge
* Exposure to manufacturing environment, basic understanding of technical terms, manufacturing processes and drawings.
Job Types: Full-time, Permanent
Ability to commute/relocate:
* Rhyl: reliably commute or plan to relocate before starting work (required).
Experience:
* Buyer: 3 years (required).
Work authorisation:
* United Kingdom (required).
Location:
* Rhyl (preferred).
Work Location: In person
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