Procurement Officer
Full time permanent
Location: Braintree, Essex
Our customer is a fast-growing SME based in Essex operating within the aviation sector. Providing goods and services to both UK and overseas customers focusing primarily on the supply & repair cycle management of rotable flying controls & structural components. They are proud to hold the prestigious Investors in People Gold accreditation, reflecting their dedication to fostering a supportive and rewarding workplace. The company places heavy focus on helping its team members develop their skills and knowledge through regular training and by creating pathways for growth and progression. Due to continued growth, they are currently looking to recruit an organised and motivated person to join a busy and established Procurement team and support planned growth. The ideal candidate will deliver passion, enthusiasm and have a strong commitment to their work, working towards the achievement of both their own and the wider organisational goals.
Required Essentials:
1. Attention to detail is a crucial part of the role
2. Motivated and proactive
3. Excellent communication skills, both written and verbal
4. Organised, able to manage own workload to meet deadlines
5. Works well under pressure
6. Great team player
7. Can work well independently
8. IT literate
9. Ability to learn bespoke computer system
10. Experience with Microsoft packages (Power BI desirable but not essential)
11. GCSE’s level Math & English (or alternatives)
12. Problem-solving & Analytical mindset
13. Aviation knowledge (desirable but not essential)
What is offered:
1. Starting salary of £26,000.00 per annum – negotiable depending on experience
2. 21 days holiday, increasing with service
3. Regular salary reviews based on performance
4. Onsite car parking
5. Induction training and mentorship
6. Friendly working environment
7. Development and progression opportunities
8. Social events
9. Free fruit and hot drinks whilst working
10. Gym membership
Daily activities:
The role of Procurement Officer includes:
1. Manage standard repairs through the Repair Shop
2. Maintaining the Repairs Inbox & answering questions in a timely fashion
3. Raising repair orders
4. Approving repair quotes
5. Processing return cores
6. Helping with repair planning
7. Purchase Key Stock, to maintain relevant stock levels
8. Identify new suppliers across the globe
9. Identify new teardowns
10. Build package purchases from teardowns to help bolster stock levels on a regular basis
11. Identifying parts requiring purchase based on location, condition, repair shop availability
12. Track units up until delivery
13. Update PO’s with relevant information as to the progress of that item(s)
Contact: Simon Portway
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