Job description
To manage the effective delivery, on a day to day basis, of all purchased materials and products in response to business requirements.
To assist in maintaining the ERP purchasing data integrity of all purchased stock.
Implementation of centrally identified initiatives
Carry out tender activity and supplier negotiations
Support the development of the Fosroc strategic approach to ProcurementResponsibilitiesRaising and expediting purchase orders for raw materials, packaging and factored goods in line with business requirements and targets
Ensuring inventory (RM, Packaging & Factored) is kept to a minimum without adversely affecting the operation of the business, providing justification for increased levels
Key responsibility for the effective management of the reduction of Slow moving Obsolete stock (SLOBS)
Managing the supply chain of toll manufactured and direct delivery products
Reviewing MRP parameters for raw materials, packaging and factored goods and recommending adjustments in line with usage history
Carry out effective tenders for categories of spend, ensuring that the business needs are understood, by effective identification and engagement of key stakeholders
Identify new suppliers, agree terms and negotiate supply agreements where appropriate, including discount structures and volume rebates
Establish strategic relationships with key suppliers
Ensuring timely and accurate price monitoring, with price movements reported, and the impact of these movements clearly communicated, through effective negotiation in line with market index pricing according to commodity
Effective management of the supply base to ensure that any value add is obtained, business needs are met, and that any disputes are avoided or have no detrimental effect on the business inc. ensuring timely payment of invoices
Sourcing and gaining approval for new suppliers/materials, as appropriate
Continually improve purchasing methods and drive down external spends
Supplier visits both in the UK and abroad
Assisting with annual stock takes, as requiredSkills requiredEssential:
Proven purchasing experience in a batch processing / manufacturing environment
Proficient knowledge of ERP based purchasing systems.
Negotiating skills
Computer literate in particular, experience in the use of ERP systems
Good communication/interpersonal skills
Developed analytical skills
Creative approach to problem solving
Desirable:
Experience working within chemical and/or building materials industry
CIPS qualification or working towards
Grounding in business financials
Microsoft Dynamics experienceEducational requirementsJob role notesApplicants must have the Right To Work in the UK
37 working hours per week: Monday to Thursday 08:30 to 17:00 with a 1 hour unpaid break each day and Friday 08:30 to 16:00 with a 30 minute unpaid break each day.
We are currently not considering any agencies for this post recruitment.