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Procurement Operations Specialist

Procurement Operations Specialist

  • Location:

    Bristol

  • Job type:

    Contract

  • Sector:

    Aerospace and Defence

  • Salary:

    £15.00 - £17.00 per hour

  • Contact:

    Shannon Allister

  • Contact email:

    Shannon.Allister@morson.com

  • Contact phone:

    0161 707 1516

  • Job ref:

    185123SA2_1613647341

  • Published:

    9 days ago

  • Duration:

    12 Months

  • Expiry date:

    2021-03-20

  • Start date:

    ASAP

Morson are recruiting a Procurement Specialist for our prestigious Aerospace client, based in Filton. This 12month contract will be based on site, Monday - Friday.

Skills and Qualifications:

Candidates must be IT literate, proficient in Excel

Must have 2+ years experience in purchasing

Candidates must have knowledge of Supplier management, Relationship management, Negotiation, Commercial Acumen

Qualifications in Business Admin is desirable

Job Profile:

Accountable for management of supplier delivery performance. This role requires leadership skills to deliver against supplier and business performance objectives focused on procured parts delivery.

Accountable for ensuring 100% on time in full delivery from suppliers

Accountable for the supplier relationship and daily interface. Daily communication with internal and external customers

Accountable for ensuring a weekly multi-function team (MFT) review is taking place with key suppliers

Accountable for the accuracy of supplier and procured parts data within SAP to ensure that demand signals minimise shortages and eliminates unwanted inventory

Accountable for the daily maintenance of supplier promise dates to ensure that the most up-to-date and accurate information is held within the supplier schedules

Contribute towards and support the Procurement Operations Manager to deliver the Sales, Inventory and Operations Performance forecast monthly and support the delivery of the forecast

Accountable for the adherence to standard procurement processes and daily regimen

Management of the suppliers forward load to ensure that 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 levels of the supplier and is regularly reviewed as part of the MFT reviews

Compliance with all risk assessments and company Environment, Flealth & Safety Procedures relevant to all work activities. Reporting of all accidents and near misses as per the company's procedure and implementation of identified corrective actions. Maintain good standards of housekeeping in designated work area(s)

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