Safran Landing Systems is the world leader in aircraft landing and braking systems and is at the forefront of contributing to safer, more sustainable aviation for current and future generations. Our Maintenance Repair and Overhaul (MRO) organisation partner with a range of global customers, working closely with major airlines such as British Airways, easyJet, Wizz Air, Iberia, Vueling, Air Canada, Etihad and Qatar. What will I be doing? As Supplier Account Coordinator, the core function of this role is the procurement of all consumables required across the business and the management of internal stock levels. You will liaise internally with a range of stakeholders to ensure the optimum stock mix is maintained. Further key responsibilities will include building key supplier relationships whilst monitoring their quality, delivery and cost performance in line with agreed commercial contracts. You will understand that accurate and timely information with regard to forecasting and provisioning are integral enablers within this process and you will liaise with all internal customers/suppliers to identify min/max stock levels whilst ensuring zero 'stock outs'. You will also be expected to deliver process improvements to reduce non-value added time associated to stock replenishment activities/supplier performance. In addition, the successful candidate will assist with the sub-contract purchasing activities associated to the overhaul program. PRINCIPAL ACCOUNTABILITIES Internal To drive continuous improvement in our consumables activity and add value beyond transactional scheduling and execution. This will include forecasting for vendors, working capital management, vendor management and supply chain modelling Stock management: o Effective control of working capital. Point of contact for all consumables/indirect purchasing activity. o Forward provisioning and forecasting. Minimising safety stock levels whilst not impacting programmes. Implement a contract handover process from Safran Shared Services Sub-contract procurement in line with business needs Point of contact for internal communication providing stakeholders with information in an effective format and provide feedback regarding supplier performance. External Optimise supplier base to deliver improved quality and cost of goods and services Support global sourcing activities as required for assigned projects providing local data and ensuring stakeholder requirements are clearly communicated Prepare quarterly KPI reports including savings identified and achieved supplier performance (On Time in Full). Use data to drive continuous improvements within the Supply Base Presenting results to suppliers and take a lead role in supplier meetings and forums, producing reports and presentations to convey key messages. Subsequently supporting and managing action plans to solve issues Support the development of supplier contracts.