| Employment Type | Permanent |
|---|---|
| Location | Staffordshire, Newcastle Upon Tyne |
| Industry Sector | Aerospace |
| Start Date | ASAP |
| Salary/Rate | £22599.00 – £30632.00 |
| Reference | STC43396 |
| Date Advertised | 24-06-2008 - 00:01 |
* job purpose:
This role controls the day-to-day delivery of materials and provision of services that have been agreed under the contracts with suppliers.
The objective is to ensure that all materials and services are delivered on time and to the required quality in accordance with the Subcontract.
The role requires a proactive approach to identify any risks to schedule and quality performance and to support the early implementation of recovery plans to mitigate the impact on the performance of the Programme.
* job purpose:
This role controls the day-to-day delivery of materials and provision of services that have been agreed under the contracts with suppliers.
The objective is to ensure that all materials and services are delivered on time and to the required quality in accordance with the Subcontract.
The role requires a proactive approach to identify any risks to schedule and quality performance and to support the early implementation of recovery plans to mitigate the impact on the performance of the Programme.
* key responsibility areas:
Place/amend call-off order demands or schedules against POs (within boundaries agreed with Commodity Management team)
Use SAP to monitor supplier performance, identifying early any delivery or quality failures and working rapidly with the supplier to resolve these with minimal disruption to the project, agreeing a recovery plan with the supplier and monitoring the supplier s delivery against it.
Manage internal interfaces to ensure on time delivery of materiel and services, and rapid quality checks/sentencing, etc to smooth supply chain functioning.
For key suppliers/materials, work proactively to ensure that suppliers plans meet the Programme requirements.
Ensure data on SAP reflects agreements with supplier and is used, as appropriate, to review supplier performance within the programme.
Report supplier performance and trends to Procurement Category Management team via Procurement Leads.
Manage the introduction of changes into the supply chain, working with the Category Management team to ensure that commercial issues are covered off appropriately.
On receipt of goods or services track that SAP is updated to ensure timely payment of invoices.
* additional information:
Have robust competency in SAP schedule management and knowledge of interfacing SAP modules
Have good planning and analytical skills
Have a good understanding of inventory management
Be a good communicator with strong interpersonal skills
Be capable of working under own initiative in a team environment
Be cognisant of BMS processes
