& RESPONSIBILITIES: TASKS
Fundamental rights:
* To correct run reports of MRP system to identify production demands.
* Secure and evaluate quotes from qualified vendors. Comparing quality, prices, and delivery dates.
* Create purchase orders or repair parts to supply components, in accordance with the production rules to guarantee the proper technical and administrative content of purchasing documentation.
* Maintain procurement records on items or services purchased.
* Accelerate deliveries of suppliers and supervision if this is necessary to ensure compliance with the promised delivery or due date.
-The enforcement of ethical behavior in all supplier relations and adhere to company policy.
* Inform the Manager materials as required for monthly reports.
Cooperation (internal):
* Collaborate with the production manager and tracking, tracking, and feedback on delivery status.
* Address defective or unacceptable goods or services with QC and production staff, to determine corrective measures. Non-conforming return materials to suppliers (if the defects are attributed to them) for re-work, replacement or credit. Assist with closure of NCR and completion of corrective measures.
Engineering Design-material Master
* Maintain material master fields compared to purchase (lead times, purchasing records, etc.).
Supplier Management:
* Help suppliers with questions or problems regarding the purchasing process to ensure timely delivery.
* Discuss defective or unacceptable service with suppliers to jointly determine source of problems and corrective measures.
REQUIRED SKILLS:
Essential:
* Training on A-level standard or equivalent.
* Strong organization and time management skills.
* Ability to work as part of cross-functional teams.
* An understanding of materials requirement Planning (MRP).
* Good communication skills (written and oral). Power effective interface and collaborate with internal and external customers to ensure positive results.
2-3 years procurement or relevant commercial experience in a production environment.
* Basic knowledge of the Microsft ® business suite, especially Word and Excel.
Desirable:
* Good knowledge of purchasing practices and procedures.
* CIPs qualification.
* Knowledge of SAP.
Omega Resource Group Plc is acting as an employment Business in relation to this vacancy.