2477277 Procurement Specialist

Job Ref: 59943
Sector: Aviation
Job Type: Contract
Date Added: 13 May 2019
  • Carterton, Oxfordshire, England, UK Carterton Oxfordshire GBR OX18 3YJ
  • Competitive
  • Felicity Claydon
Carbon60 https://www.carbon60global.com https://www.carbon60global.com/-/media/carbon60/images-buttons-logos-and-graphics/logos/carbon60/logo.jpg

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Procurement SpecialistHours: 8:00am-5:00pm (ALWAYS Opportunities for overtime)Rate: £16.90 p/hLocation: Brize NortonContract Duration: 6 Months (CONTRACT EXTENSION High possibility)

I am looking for an experienced Procurement Specialist to manage the requirements from the A400M and MRTT internal requestors, placing purchase requisitions for general procurement demanding services and purchase orders to deliver on time aircraft parts. The selected Procurement Specialist will be responsible for monitoring and assisting the interfaces between various departments, and supporting the Supply Chain and Governance Manager in governance activities such as E&C. This role is based in Brize Norton, for a Multi-National Aeronautic Defence and Space Company, supporting the UK Business Unit of Military Aircraft providing in Service Support for the RAF A400M Atlas fleet.Essential Requirements: 1-2 Experience in Procurement/Supply Chain is essential for the role.Experience of using SAP.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.Flexible and adaptable for a changing work environmentExcellent interpersonal skills.Desirable:Knowledge of EGP would be a plus.knowledge of A400M medium term contract and/or Service requirementsSpanish Understanding of Airbus/Airbus Military way of working and the military customer environment.Driving Licence is essential due to office locationsMust pass UK Baseline security checkMain Responsibilities: Act as the focal point internally in compiling any purchasing need. Manage internal purchasing requirements in SAP light to convert them into purchase requisitions and purchase orders in case of aircraft parts.Monitor purchase orders raised by EGP UK/PT.Create and maintain internal records on all purchase requisitions and purchase orders. Generate Procurement KPIs and reportsExecute goods receipt in SAP light.Act as liaison between EGP UK and TOPLI in UK Airbus Support Centre.Provide support to the definition and implementation of processes and procedures related to procurement activity in the UK Airbus Support Centre.Identify and implement gaps and possible improvements related to the processes, procedures and functionalities of tools used Maintain records of E&C, Operations metrics, minutes of meetings.If you think you are a suitable candidate for this role, please apply below. For more information, give Flick a call on 01296 311 442.

The recruiter has stated that all applicants for this job should be able to prove they are legally entitled to work in the UK. Carbon60 is a trading name of Carbon60 Limited an Employment Business/Agency.

12/06/2019 08:42:54
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