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To design, manage and develop effective / agile supply chain solutions across assigned commodity groups. Establish and maintain effective service, cost reduction and product quality improvements
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Lead supplier research, audits, selection and development in close liaison with the SQA department. Co-ordinate the CSR activity/register for new and current suppliers within the assigned commodity – and ensure robust checks are performed on a regular basis.
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Ownership and management of supply chain performance though the use of KPI’s; supplier performance cards; and associated procurement tools.
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Overall responsibility for the performance, development and mentoring of assigned Buyers. The Buyer’s first point of escalation for supplier / issue resolution. Carry out performance reviews in line with business practices.
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Full ownership and accountability for MRP performance with all actions executed in a timely manner - material delivered on-time-in full, on cost; and on quality; at all times, across a commercially viable/robust supply base.
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Leverage supplier and market intelligence to identify new business / technology opportunities. Initiate action plans to identify and mitigate commercial risk and obsolescence.
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Introduce strategic pricing models to deliver favourable PPV through structured cost reductions initiatives.
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Participate in cross-functional project teams to support new bids, proposals and NPI / IRAD / CRAD programs.
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Ensure all information on supplier / procured parts with the TRL operations system is maintained in an accurate and timely manner, reflecting up-to-date delivery confirm dates at all times – inform the Planning department of all constraints / issues.
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Implement Lean supply chain principles such as JIT, Kan-Ban, VMI, DLF etc. in line with the companies overall manufacturing strategy.
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Provide Procurement expertise across the business, and lead the execution of a common approach across all commodity groups.
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Support the EMS process to manage change and minimise the risk / cost of obsolescence and impact to operational plans.
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Support inventory management activities in line with business objectives.
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Monitor and advise on credit issues with all suppliers. Maximise the credit terms on new and existing suppliers.
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Support development of commodity roadmap and vendor consolidation programs.
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Negotiate contract / supply agreements and enforce these terms as necessary.
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Support the Sub-contracts Manager in make v buy decision making.
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Effective BRM / QBR process management for all key and/or strategic suppliers
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Produce weekly commodity reports for the Procurement Manager.
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Supervise the preparation of quotations/tenders, analysis of supplier bids, and award of contracts as required.
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Liaise with QA so that quality data (KPI’s, RMA’s, MRB and defect analysis) is analysed and reported promptly with robust root cause analysis and corrective action plans as required.
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Support the development and deployment of Procurement policies and processes and ensure they are followed, with particular reference to ethical standards.
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Any other reasonable duties as required by the Procurement Manager.
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MCIP's qualified.
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Technical knowledge and aptitude in electronic/electro-mechanical commodity procurement techniques, including volume discounting, annual pricing agreements and lean supply.
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Ability to objectively assess a supplier as a key member of a strategic supplier audit team, with particular reference to commercial, business and supply capability skills.
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Presenting professional supplier audit reports, with unbiased recommendations and/or corrective action plans.
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Previous demonstrable success at introducing world class supply chain solutions through the use of lean techniques including JIT, VMI, etc.
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A self motivated team player able to operate with the minimum level of supervision and communicate clearly (both written and oral) with employees at all levels.
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Good facilitator and leader of individuals or groups.
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The ability to engender respect in negotiation with current and potential vendors.
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Ability to handle multiple projects, high volume activity and establish priorities in a in a dynamic team environment.
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Fluent in the use MS Office/Project/Excel and Word.
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Demonstrated knowledge and experience of ERP systems, particularly MRPII.