Supply Chain Assistant

Contract:
Permanent
Category:
Full Time
Job Sector:
Manufacturing / Warehouse
Region:
South Wales
Location:
Gwynedd
Salary description:
Competitive
Posted:
01/10/2019
Start Date:
ASAP
Recruiter:
Adele Carr Financial Recruitment
Job Ref:
763932445

Supply Chain Assistant/ Material Scheduler
Llangefni
£18,000 - £22,000 a year

My client are looking to recruit a Supply Chain Assistant / Material Scheduler / Planner to procure and plan material in line with their system requirements. This includes both non-production and production items.

This role is a great opportunity if you are organised, capable of meeting a multitude of deadlines and can multitask ! The ideal candidate will have prior experience in data entry and negotiating with suppliers, doing both with a positive and 'can do' attitude. Excellent communications skills with an approachable manner is key.

You will be responsible for:

* Maintain and consistently seek to improve the supply chain management including purchasing processes
* Raising purchase orders and expediting material to satisfy demand internally, whilst maintaining all elements of the supply chain.
* Continuous review and maintenance of approved suppliers (price, service, quality of goods).
* Ensure supplier adherence to quality procedures and certification requirements (ISO9001 / ISO14001 / EN1090);
* Carry out visits to key suppliers and report back on findings
* Achieve the best commercial value for all materials / services purchased and keep spending within, or below budget
* Ensure supplier orders are managed to tight deadlines to meet the production plan schedules
* Raise purchase orders ensuring timely placement and delivery of components in line with production planning requirements
* Work with suppliers over material quality issues and delivery times
* Interact with Production Manager to understand demand forecast drivers
* Attend Weekly production / purchasing meetings and provide updates
* Liaise with Finance over supplier queries including invoicing issues
* Resolve Purchase Order and Supplier Invoices
* Review current service contracts to achieve cost savings or improved support
* Review, maintain and improve the purchasing process throughout the company

Qualifications and Experience:

* Educated to GCSE standard / NVQ equivalent;
* Fully proficient in Word/Excel/Outlook;
* Processing/Data Entry experience.
* At least 1 years' experience of working in a similar level/role

For further information on this or any of our other vacancies, please call the Chester office today for a confidential discussion or alternatively forward your CV and cover letter.

Due to the high level of interest that we generally receive for our advertised roles unfortunately we cannot always respond to each application. Therefore if you do not hear back from one of our experienced consultants you have not been short-listed for this role.

Please continue to check our website for any other accountancy roles which may be of interest to you

Company Description

Closing Date:
29/10/2019

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