Brize (Initial 3 weeks on site, followed by remote working until COVID restrictions are lifted)
Up to £16.12 PAYE £20.87 Umbrella
Responsible to create and manage purchase requisitions and purchase orders for Aircraft consumables and expendables. Control of EDD’s (estimated delivery date), supplier performance (On time On quality delivery) and adherence to maintenance requirements.
Ensure right level of stock holdings for all materials for which we have local delegation (POL), this will include acting replenishment orders when required.
Acting as single PoC within ATLAS team for all local material purchase/ repair, this may include attending to all operational meetings required.
Help management of AOG consumables parts in liaison with demand cell MRO teams and AOG desk.
Act as the focal point internally in compiling any purchasing need.
Monitor purchase orders raised by general procurement team.
Create and maintain internal records on all purchase requisitions and purchase orders. Generate Procurement KPI’s and reports on a monthly basis
Support monthly supplier reviews (top 20 supplier)
Execute goods receipt in SAP light.
Experience in Procurement is essential for the role.
Understanding of Military way of working and the military customer environment.
Experience of using SAP.
Technical knowledge of AC consumables.
Good knowledge of MS Office tools.
Negotiation level of English both verbal and written.
Good planning and organizational skills.
Proactive attitude and ability to work autonomously.
Excellent interpersonal skills.
1-2 >years’ experience on Supply Chain/Procurement
knowledge of A400M medium term contract and/or Service requirements
Spanish second language