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Procurement Buyer

已发布
采购 Pitstone Bucks , Angleterre , 英国 无固定期限合同 全职
已发布

工作描述

The role requires the management and coordination of all purchasing requirements for Safran Electrical & Power UK Ltd across a defined list of supplier's. This will involve purchasing to MRP requirements with an expected level of spend in the region of £10-£15m per annum.

The role will also require a significant level of interaction with both internal and external stakeholders as part of a cross functional team, therefore the ability to build effective relationships is a fundamental requirement.

• Supplier site visits will be required as part of this role up to 10%.
• £10-£15m annual spend against MRP requirements
• No direct reports

• Act as the focal point for all day to day material requirements across an agreed range of suppliers;
• Work with suppliers to ensure deliveries are on-time, in full and aligned with the needs of the business;
• Drive improvement actions via KPI review and maintenance
o Supplier Acknowledgements within the supplier portal
o Requisitions to Purchase Order conversion
o Purchase Orders late to requirements
o Action Messages (reschedule in or push product out)
• Perform Request for Quotations on stranger parts as required
• Manage deliveries of Purchase orders to be just-in-time for inventory management
• Escalate, where appropriate, any significant issues that require management intervention or awareness;
• Work with suppliers to resolve issues impacting performance, such as, Quality discrepancies, Book in queries, Permits/Concessions or Invoice query resolution and corrective actions where needed
• Work with Purchasing/SRPM/SQA/Vendors to ensure/create robust and efficient Supply chains
• Manage returns to vendors via the NCT process

• Requisition to PO conversion, weekly KPI
• Supplier Acknowledgements, weekly KPI
• PO's in arrears, weekly KPI
• Action messages (Pull-in or Push-out), weekly KPI

补充说明

Key relationships:
Suppliers
Operations
Commodity Management
SRPM

Decision making authority:
• Raise purchase requisitions to MRP schedule
• Influence safety stock policy
• Make determinations on schedule pull in and push outs
• Communications to suppliers on status of shipment schedules
• SP2 alignment to SAP

工作要求

• Previous experience in Supply Chain Management, specifically procurement;
• Excellent negotiation and influencing skills;
• Must have excellent analytical, numerical and planning skills;
• Previous management of Supplier schedules and operational procurement desirable;
• Experience within a production control system in either a lean manufacturing environment or Planning / Purchasing area would be advantageous;
• Energetic, results oriented, driven individual and effective communicator at all levels
• Previous knowledge of SAP would be advantageous.
• Ability to work independently
• Understanding and executing to the wider business strategy for their assigned suppliers/commodities


• Evidence of written English at interview stage. This will be through providing certification of a formal English or technical qualification studied in the UK or overseas in English. If this cannot be provided you will be required to complete and pass an online SHL English comprehension test as part of the interview process.

工作的特殊性

As required

logo safran

赛峰集团(Safran)是一家国际高科技集团公司,业务范围涵盖航空(推进、设备和内装)、防务和航天领域。其核心宗旨是致力于构建更安全且可持续发展的世界,让航空运输更加环保、舒适和便利。赛峰集团业务遍及全球,拥有76800名员工,2021年营业额为153亿欧元。单独或是通过合作,赛峰集团在其核心市场占据全球或地区领导地位。赛峰集团在其技术创新路线图中承诺将大力开展以环境为主导的研发项目。

赛峰集团在2021年被“福布斯”杂志评为该行业的全球第三最佳雇主。

赛峰电气与电源公司(Safran Electrical & Power)是航空电气系统领域世界领先企业之一。公司是电力和混合推进设备电气化领域的重要企业。公司在 三 个国家拥有11,500名员工。

76,800
名员工
27
赛峰集团经营所在国家数量
35
职业类别
  • © Safran