- Preparing Requests for quotes and ensuring sourcing is carried out in line with the appropriate HMG code and buying policy
- Preparing the Consumables, Expendables and General procurement orders
- Preparing internal purchasing requirements in SAP and MySupply, converting them into purchase requisitions and purchase orders
- Posting Goods Receipts for services and non-consumable items in SAP, and ensuring invoices are paid in a timely fashion
- Monitoring purchase orders raised by EGP UK/PT
- Creating users and profiles in the PVM portal to enable staff to request uniform / PPE
- Creating and maintaining internal records on all purchase requisitions and purchase orders via orderbooks or other recognised methods
- Generating Procurement KPIs and reports
- Acting as liaison between EGP UK and TOP in UK Support Centre
- Daily contact with suppliers and internal requestors to resolve issues
- Providing input to the definition and implementation of processes and procedures related to procurement activity in the UK Support Centre
- Supporting the management of suppliers' monthly performance according to the contract in place. (On time, on quality performance/KPIs, launching improvement activities, risk management, mitigation plan)
- Assist finance staff in relation to budgetary control, including providing any necessary data for the preparation of the quarterly procurement plan / forecast expenditure
- Supporting the demand cell in planning and maintaining appropriate stock levels via the optimization of SAP parameters, such as MOQ or SSL
- Release the orders for consumables daily, based on analysing the customer orders, SSL, lead time and cost
- Address late commitments, parked and blocked invoices
- Internal and external reporting of PO/service status
- Addressing delivery and paperwork discrepancies with suppliers
- Supporting the update of Procurement Procedures
- Supporting the team Coordinator with monthly reviews of principal internal budget owners' requirements
- Leading weekly orderbook meetings with consumables suppliers
- Essential
- More than 3 years' experience in Procurement/Supply Chain
- Experience of using SAP
- Good knowledge of MS Office tools
- Negotiation level of English both verbal and written
- Good planning and organisational skills
- Desirable
- Experience of using MySupply
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Supply Chain and Governance Technician - Carterton - Line Up Aviation
Description
Overview
Our client has an opportunity for a Supply Chain and Governance Technician to join them on a contract basis until the end of 2026 with possible extension. You will report into the Supply Chain & Governance Coordinator and hierarchically to the Head of Operational Excellence and Business Management.
Role
Supply Chain and Governance Technician
Location
Brize Norton, Oxfordshire - 60% onsite
Hours
35 per week
Compensation
Hourly Rate: £30 per hour via Umbrella, inside IR35
Clearance
BPSS required before starting. Full SC will follow once in employment.
Responsibilities
Requirements
If you are interested in applying for this position and you meet the requirements, please apply now
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Supply Chain And Governance Technician
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Supply Chain And Governance Technician
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Supply Chain and Governance Technician
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