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To assist the Supply Chain Manager to purchase all materials to the company’s business requirements by collating and analysing order requirements and supplier information. Create costings based on sales requirements for sales team. Provide administrative support for the Operations team. The Operations Department is responsible for purchasing all materials used in the course of the business.
Job Responsibility
Communicate with suppliers and internal customers to obtain quotations with suitable breakdown of costs
Raising of Purchase Orders (POs), and Purchase Requisitions (PRs)
Generation of RFIs and RFQs including cost breakdown format
Creation of manufacturing estimates for sales and engineering teams
Liaison with engineering department on supplier selection
Liaison with quality department on vendor performance
Resolution of Invoice queries
Liaising with new suppliers to obtain information relating to price, delivery and capability
Preparation of Purchasing Reports
Analysis of quotations and preparation of comparative analysis
Provide data to enable accurate and regular supplier performance monitoring
Order progression
Import clearance
Any other tasks as necessary in support of the business
Requirements
Must be eligible to obtain security clearance to SC level
What we offer
9 day fortnight (every other Friday is a non-working day)
Competitive salary, company profit share scheme, stakeholder pension and death in service scheme