Procurement Manager
- Employer
- Cluett Reeve Ltd
- Location
- Poole, Dorset
- Salary
- 35000 - 40000
- Closing date
- 8 Jun 2019
View more
- Specialist Area
- Procurement
- Sector
- Accountancy, Advertising & Creative, Automotive, Aviation, Banking, Finance and Insurance, Charities & Not For Profit, Construction, Consultancy, Customer Service, Defence, Distribution, Education, Electronics, Energy & Utilities, Engineering, Event Management, FMCG, Food Services, Healthcare, Housing, Human Resources, Information Technology, Internet, Insurance, Legal, Leisure, Management & Executive, Manufacturing, Marketing, Media, Military, Oil & Gas, Pharmaceutical, Private sector, Production & Operations, Professional Services, Public Relations, Public Sector, Recruitment, Retail, Sales, Scientific, Secretarial & Administration, Social Services, Telecommunications, Training, Transport & Distribution, Travel & Hospitality, Utilities
- Contract Type
- Permanent
- Hours
- Full Time
You need to sign in or create an account to save a job.
JOB ROLE:
- Develop and manage the new Supply Chain Management System to include price capture and accurate price negotiation at tender stage
- Manage all aspects of supply chain activity including both supplier and subcontract selection, from contract concept to completion
- Provide a structured commercial interface with suppliers and subcontractors together with the tendering, purchasing and contract teams
- Develop a comprehensive pre-assessed supply chain database to enable a simplified identification and selection process for potential contract partnership
- Identify key supply chain partners to investigate value engineering potential on individual tender enquiries and contracts
- Negotiate both core and contract specific pricing agreements with our supply chain partners
- Negotiate payment terms and commercial trading agreements (rebates, MDF, MCD etc), with supply chain partners
- Review and monitor supplier and subcontract performance and relationships to ensure standards are maintained and continuously improved
- Hold regular meetings with suppliers regarding market research of new products and services to enhance The Company's standing within the industry
- Identify and establish relationships within solution providers, consultants and designers to maximise potential market opportunities
- Monitor material and service trends to ensure tender submissions accurately project envisaged proving movements throughout the duration of potential contracts
- Support the company in developing and promoting positive and mutually beneficial relationships with suppliers and sub-contractors.
- Complete all required actions so that identified suppliers may be added to the Company’s Approved Suppliers List
- Evaluate suppliers proposals against objective criteria to down-select those offering maximum compliance against requirements at best value
- Liaise with Contracts to seek approval of the commercial content and terms and conditions of Supplier’s quotations and proposals.
- Initiate and progress the required actions in the EP system to facilitate the placement of Purchase Orders and/or sub-contracts onto selected suppliers
- Receive and acknowledge Supplier acknowledgements of accepted orders/contracts.
- Monitor purchase orders/sub-contracts for compliance with contracted delivery schedules
- Highlight and/or escalate any supplier delinquency which could give rise to risks to the Company meeting its contractual obligations.
- Ensure onward referral and escalation of any issues requiring senior management involvement.
- Review and comment on the company’s procurement procedures and templates for continuous improvement purposes.
- Manage and accurately forecast required inventory levels for the reseller and distributer network.
- Identify and analyse competitiveness of company products within the reseller network.
- Liaise directly with distributer and reseller personnel to ensure stock holding is at the level appropriate to maximise efficiency whilst minimising rotation.
Person Specification
Qualifications
- Be Qualified to at least HND (or equivalent) standard in a relevant subject
- CIPS Qualified would be advantageous
Specialised or technical knowledge and skills
- IT literacy especially Microsoft Office and EP applications.
- Commercial awareness.
Types of work experience
- Buying/Purchase Order/contract/subcontract management.
- Purchase order drafting and basic awareness of contract law.
- Price negotiation.
- Export/import control including knowledge of ITAR.
- Able to operate in a multi-project/programme environment.
Personal skills and abilities
- Ability to build relationships with supplier representatives.
- Strong numeracy, administrative and organisational skills.
- Proactive team member.
- Customer focus.
- Flexible approach.
- Initiative, tenacity and logical methods in problem solving.
- Delivery of convincing arguments in support of company position.
- Excellent oral and written communication.Able to work as part of a multi-disciplinary team.
- Proactive self-starter.
- Collaborative skills.
- Presentation skills.
- Attention to detail and accuracy.
- Valid UK Passport and driving license.
- Some overseas travel may be required.
- Ability to work under pressure and extra hours to meet deadlines.
You need to sign in or create an account to save a job.
Get job alerts
Create a job alert and receive personalised job recommendations straight to your inbox.
Create alert