Full job description

We are seeking a highly motivated Purchasing Manager for our client based in Colchester.

You will be responsible for working with suppliers to drive a positive outcome to consistently improve their EBITDA. This includes procurement of products at competitive rates, ensuring consistent supply of components, Maintaining and building strong working relationships with existing and new suppliers and negotiating competitive terms.

The purchasing manager will drive consistency and efficiency in purchasing processes and systems, whilst collaborating with operations and engineering to support production planning and efficient stock control

Responsibilities:

Own and manage the end to end procurement process, maintaining procurement policy and standards
Raise and manage all purchase orders, ensuring orders are placed accurately, on time, and in line with demand
Manage supplier selection, onboarding and approval, ensuring SLA’s are in place with top suppliers
Manage supplier performance, conducting annual reviews and resolving supplier issues by tracking performance against SLA standards.
Manage and monitor cost prices, identifying opportunities for cost saving to increase GP, and mitigating price increases
Take responsibility for purchasing and other relevant budgets
Management of IT systems, including maintaining accurate lead times, cost prices and other relevant data within the ERP system
Source and purchase and capital equipment requirements and services
Manage the end to end Far East procurement process for offshored suppliers including import paperwork based on projected stock usage and any forward orders
Onsite supplier visits to both UK-based and overseas suppliers
Attend trade shows

Requirements

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Responsibilities

Full job description

We are seeking a highly motivated Purchasing Manager for our client based in Colchester.

Responsibilities:

Own and manage the end to end procurement process, maintaining procurement policy and standards
Raise and manage all purchase orders, ensuring orders are placed accurately, on time, and in line with demand
Manage supplier selection, onboarding and approval, ensuring SLA’s are in place with top suppliers
Manage supplier performance, conducting annual reviews and resolving supplier issues by tracking performance against SLA standards.
Manage and monitor cost prices, identifying opportunities for cost saving to increase GP, and mitigating price increases
Take responsibility for purchasing and other relevant budgets
Management of IT systems, including maintaining accurate lead times, cost prices and other relevant data within the ERP system
Source and purchase and capital equipment requirements and services
Manage the end to end Far East procurement process for offshored suppliers including import paperwork based on projected stock usage and any forward orders
Onsite supplier visits to both UK-based and overseas suppliers
Attend trade shows

Requirements