Mission and Main Objectives: Support the supplier management functions / systems within the Parts Quality Assurance department. Outline and Responsibilities: Cost management Supplier chargeback Budget monitoring and reporting Invoice processing and control Quality data management Creation and distribution of weekly and monthly financial reports Assist in planning and coordinating business activities and meetings General administrative duties Hours 08:05 16:40 Monday Thursday 08:05 14:25 Friday Experience and Qualifications Required: Financial background essential Strong numerical and analytical skills Excellent interpersonal skills, with the confidence to communicate at all levels Database (Microsoft Access) experience essential. Good knowledge of Microsoft Office packages. Ability to work as an individual or part of a team. Good time management and work prioritisation with good planning and organisational skills. GSCE level C or above in Maths, English and IT (or equivalent)