ROLE RESPONSIBILITIES

·Review nominated Tier 2/3 Categories to assess areas of opportunity to create a long term strategic Category plan to execute (with support from Category Manager/Procurement Manager).
·Develop relationships with key suppliers within nominated Categories and undertake supplier review meetings/reports.
·Supplier Evaluations including new or ongoing governance/compliance checks to assess risk on suppliers.
·Price/Cost Management/Impact Analysis including price variance analysis and standard costing.
·Carry out Request for Information (RFI), Request for Proposal (RFP) and Invitation to Tender (ITT) processes for nominated categories.
·Support Category Managers and Procurement Managers with market research on new suppliers and industry trends.
·Complete pricing information for upload into SAP by Central Procurement Office (CPO) team and provide support on the resolution on any pricing/invoice queries.
·Identify savings opportunities on nominated T2/3 categories including ways to work more efficiently.
·Build collaborative working relationships with Supply Chain team, extended Procurement Team and key Stakeholders around the wider Portakabin business.