- Point of contact for all consumables/indirect purchasing activity.
- Sub-contract procurement in line with business needs
- Point of contact for internal communication providing stakeholders with information in an effective format and provide feedback regarding supplier performance.
- Support global sourcing activities as required for assigned projects providing local data and ensuring stakeholder requirements are clearly communicated
- Prepare quarterly KPI reports including savings identified and achieved supplier performance (On Time in Full). Use data to drive continuous improvements within the Supply Base
- Our Gloucester site is a centre of excellence, dedicated to the maintenance, repair and overhaul of landing gears and associated components for civil, military and helicopter aircraft. With over 220 employees, the team support the overhaul of more than 350 legs per year, with a dedicated team of engineers to support customers on-wing when issues emerge in service.
- You should have experience within a supply chain environment
- Knowledge and understanding of the principles of SAP
- Sound numerical skills and an understanding of financial matters
- Knowledge of Microsoft Applications in particular – Power Point, Word, Excel.
- Annual bonus & Share scheme options
- Pension scheme (up to 8% match) and life assurance (4x salary)
- On-site parking, self-service restaurant and chill-out area with games
- Involvement in STEM and community activities, inter-company sporting events and wellbeing initiatives
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Commercial Coordinator - Gloucester, Gloucestershire, United Kingdom - Safran
Description
Supplier Account Coordinator – Indirect PurchaserSafran Landing Systems Job field : Purchasing Location : Gloucester, England, United Kingdom Contract type : Permanent Contract duration : Full-time
Safran Landing Systems is the world leader in aircraft landing and braking systems and is at the forefront of contributing to safer, more sustainable aviation for current and future generations.
Our Maintenance Repair and Overhaul (MRO) organisation partner with a range of global customers, working closely with major airlines such as British Airways, easyJet, Wizz Air, Iberia, Vueling, Air Canada, Etihad and Qatar.
As Supplier Account Coordinator, the core function of this role is the procurement of all consumables required across the business and the management of internal stock levels.
Further key responsibilities will include building key supplier relationships whilst monitoring their quality, delivery and cost performance in line with agreed commercial contracts.
You will also be expected to deliver process improvements to reduce non-value added time associated to stock replenishment activities/supplier performance.
In addition, the successful candidate will assist with the sub-contract purchasing activities associated to the overhaul program.This will include forecasting for vendors, working capital management, vendor management and supply chain modelling
We embrace and celebrate our differences through various initiatives and support colleagues through a number of staff networks.
We're committed to building a strong, diverse workforce and making Safran Landing Systems an inclusive place to work. There is no regular travel required with this role.