Responsibilities
* Issue of Request for Quotations and analysis of supplier responses. This shall include review of cost data and QAF to ensure optimum terms achieved for our business
* Responsible for creating the quotation summary, total cost analysis, analysis of make or buy, target costing analysis, drafting of Nomination letters
* Supplier selection according to panel specification and evaluation
* Conducting negotiations and price talks
* To support NPI function in achieving on time and budget gateway targets
* Prepare and issue purchase orders according to Company purchasing policies and procedures
* Processing of the invoices in the ECM
* Build good working relationships both internally with cross-functional team members and externally with suppliers
* To optimize commercial opportunities, including bench marking costs, to achieve cost and efficiency savings
* Benchmark prices for materials, consumables and services. Challenging price increases.
* Maintain department KPI records, including supplier spend and performance
* Evaluating movement of stock and raw materials
* Participate in multi department improvement activities
* Input to Purchasing supplier strategies
* Maintain SAP Master Data
* Help/Guide Trainees on basic team & purchasing responsibilities. CIPS L4+
* Familiar with ISO TS16949
* Proven experience of working with and managing suppliers
* Indirect Purchasing Experience
* Project Management
* Problem Solving
* Delivering Direct NPI Projects
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