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    Buyer Coordinator - United Kingdom - Mission4 recruitment

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    Description

    My client is an established and growing global organisation that works within the electronics distribution sector working with clients within the Defence, Aerospace, Automotive and Medical sectors.

    Employing nearly 200 people worldwide and with a turnover of £200million, this is truly an exciting time to be part of this dynamic company.

    They are at the forefront of quality and service-driven component distribution, setting the standards now and anticipating future trends to ensure their services are aligned to our customers' business.

    Their 3PL team is a well-known industry brand having been around for nearly 20 years and acts as a one stop shop for their key customers.

    Delivering complex supply chain solutions to blue chip companies of multiple industry sectors.

    As a 3PL Procurement Co-ordinator, you will be the vital pivot point by supporting the sales, procurement and operations team to ensure 3PL deliver unmatched service to our customers.

    The scope of the role extends across the 3PL umbrella, encompassing the initial setup of projects, from item creation and customer order processing to Bill of Materials (BoM) generation.

    You will oversee on-time deliveries - expediting purchase orders, monitor kit completion timelines, coordinating with operations for kit readiness and holding sub-contractors accountable for promised turnaround times.

    Daily responsibilities will include streamlining activities that empower their procurement team, ranging from proforma payments and invoice discrepancies, non-conformances to maintaining vendor contracts to support Material Requirements Planning (MRP).This is a dynamic entryway into the evolving field of procurement.

    The successful candidate will benefit from customised training and educational opportunities, aligned with the future trajectory of 3PL. Supplier deliveries OTIFCustomer deliveries OTIFStock ControlEfficient and accurate BOM creation

    Expediting supplier and sub-contractor purchase ordersCoordinating kit completion dates with Sales, Procurement and OperationsItem and BOM creationGenerate customer orders.

    Management of proforma paymentsManagement of Non-Conformances and invoice discrepanciesMaintaining Vendor Contracts on ERP systemAssist with data analysis.
    Maintenance of system data.
    Strong business system capability (INFOR, Microsoft Power BI and Excel)

    Dynamic and engaging personality, able to effectively network and influence at all levels.22 days holiday - Plus bank holidays.

    Virtual Care - GP Service
    ~ Pension

    Please note this is an office based role

    However, we will keep your details on our database, and will contact you when other suitable positions come in.

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