Procurement Assistant at TSI Turbo Service International Ltd
Totton SO40 3AA, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

20 Nov, 25

Salary

0.0

Posted On

20 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Logistics/Procurement

Description

TSI Turbo Service International is a business specialising in the repair and service of marine exhaust gas turbochargers for the shipping industry. With offices/ workshops and partners across the globe, TSI offers 24/7 top service to customers worldwide.

Responsibilities

ABOUT THE ROLE

Due to constant growth and development, TSI Turbo Service International is seeking a proactive, reliable, and highly organised individual to join our Procurement team. The ideal candidate will be self-driven, with the ability to work both independently and collaboratively within a team environment. You will be instrumental in supporting daily operations as well as longer-term project work to ensure procurement processes run smoothly and efficiently
The position is office based.

RESPONSIBILITIES:

  • Manage day-to-day ordering of parts from our established supplier network.
  • Produce forecasting report to submit to manager for annual stock requirements.
  • Analyse and report on stock usage to maintain optimal inventory levels.
  • Review, negotiate, and create supplier contracts.
  • Perform regular visits and audits of UK-based suppliers to ensure compliance and performance standards.
  • Provide systems support and administration, including:
    -Working with Leadership team to set up new procurement system (MRP) and review of stock processes.
  • Reviewing and updating stock descriptions and inserting data
  • Integration with Power BI and managing and reviewing of dashboards
  • Applying forecasting practices to new procurement system
  • Setting and managing stock minimum/maximum levels
  • Regular updating and managing stock records on MRP system
  • Working with team to create/modify and update internal buyers guide
  • Managing and updating preferred supplier lists
  • Creating and updating stock codes
  • Maintaining accurate purchase pricing records
  • Working with commercial department to update stock pricing records
  • Providing stock reports to relevant department as required
  • Assisting with procurement for other departments as needed
  • Working with Finance on procurement matrix and auditing of matrix
  • Working with stores for integration of new system and cycle counting
  • Member of internal audit team.
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