Responsibilities
1. Review Purchase Orders and contracts to identify discrepancies.
2. Be the go-between for the company supply chain function and vendors - ensuring receipt of Purchase Orders, managing requests and claims.
3. Ensure vendor supply schedules cover all phases of the supply cycle (engineering, procurement, manufacturing, inspection, shipment preparation, and transport) and comply with contractual delivery dates.
4. Ensure the correct issuance of Goods Receipts and the release of achieved milestones.
5. Forecast milestone achievements and expected delivery dates accurately.
6. Support the assessment of liquidated damages related to delivery delays.
7. Issue vendor performance feedback in line with the internal vendor management process.
Experience
8. Experience in a similar role.
9. Previous experience working on EPCI Projects.
10. SAP experience is desirable.
Sponsorship is not available, all applicants must be based in the UK with permanent right to work.
Disclaimer
This vacancy is being advertised by either Advanced Resource Managers Limited, Advanced Resource Managers IT Limited or Advanced Resource Managers Engineering Limited ("ARM"). ARM is a specialist talent acquisition and management consultancy. We provide technical contingency recruitment and a portfolio of more complex resource solutions. Our specialist recruitment divisions cover the entire technical arena, including some of the most economically and strategically important industries in the UK and the world today. We will never send your CV without your permission. Where the role is marked as Outside IR35 in the advertisement this is subject to receipt of a final Status Determination Statement from the end Client and may be subject to change.