Chesterfield 01246 208301 | Sheffield 0114 399 3344 | Mansfield 01623 701570 | Email:info@inspireresourcing.co.uk
About the Role
Inspire Resourcing are recruiting a Purchasing Officer on behalf of our client in Bakewell.
Key Responsibilities & Accountabilities
Ensure that purchasing strategies and processes are in place to meet business objectives and operational needs in terms of price, quality and delivery targets, which enables the company to function and compete effectively in the market to include: Terms and conditions, supplier selection/de-selection, evaluation and rationalisation of supply chain solutions including vendor managed inventory, supplier consignments and safety stock
Source suppliers and develops relationships to negotiate and buy goods, materials and services to meet the Company’s operational requirements
Coordinates with all other departments for any additional Purchasing needs, i.e. Development items, tooling etc.
Coordinates with Warehouse/Admin team to ensure all material shortages are known and actioned
Coordinates with other departments to ensure status of all orders are tracked and entered into the SAP system
Coordinates with the Finance team to ensure all upfront supplier payments are actioned
Identifies and develops additional reporting methods/tools within the SAP system to enable more accurate data to assist with Purchasing, i.e., Usage Reports
Maintains and develops relationships between stakeholders and suppliers
Makes supplier visits where necessary
Evaluates current suppliers to ensure costs and quality are under control, ensures that supplier certification is kept up to date, i.e. ISO9001
Conducts research into potential suppliers and vendors to identify cost savings and additional services
Reporting non-conformances to suppliers and organising non-conforming material to be replaced/exchanged
Ensures that all relevant information for purchasing is shared internally to concerned stakeholders
Support, comply and ensure complicity with Health & Safety regulations, the Company Handbook, Quality and Environmental standards, and all other Company policies and procedures
Engages interest and participation of others and has a collaborative approach to working together
Ensures the QA documentation covering Purchasing is kept up to date with the latest Purchasing procedures
Engaged and motivated to learn about company products to better carry out role
Requirements
Results orientated with ability to plan and deliver against project deadlines
Excellent relationship management skills with the ability to engage, negotiate and manage key stakeholders and suppliers
Strong and confident negotiator with the ability to negotiate at all levels
Resilient, optimistic and open to change
Shows moral courage, openness and honesty in all dealings
Is confident, assertive and self-assured
Self-motivated and able to work well under pressure
Ability to learn and understand technical aspect of products
A good working knowledge of Microsoft Office
Be able to demonstrate possession of the Company Values
Experience of Using SAP B1 and working in a fast paced purchasing environment is preferred but not essential.


