Receiving requisitions and demands, negotiate with suppliers. Negotiating Terms and Conditions, Price Agreements and other contractual documents with suppliers. Maintaining strong, effective relationships with suppliers. Understanding and communicating key performance indicators for the suppliers they are responsible for. Maintaining Supplier open order books and ensure that correct and current data is maintained in the Oracle ERP system. Processing supplier returns, ensuring these are actioned in a timely manner. Understanding and supporting the implementation of corporate Procurement processes. Training/coaching junior members of staff on Procurement processes and procedures. Acting as an independent interface between suppliers and the business. Requirements:
Proven purchasing experience. Previous experience in leading negotiations and supplier relationship management. Negotiating and Influencing skills. Manufacturing background would be preferred. Experience using ERP systems such as Oracle. MCIPS qualified or equivalent experience.
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