Flair Showers has been designing and manufacturing shower solutions for over 70 years. Founded in Cavan in 1952, Flair has built up a trusted reputation as a specialist in the production of quality shower doors and bath screens. Our reputation has stood the test of time, making us the oldest manufacturer of our kind in Ireland.
Flair’s vision is to produce beautifully designed, expertly crafted showering solutions for everyone and every space. We pride ourselves on creating quality shower enclosures through our innovative designs and advanced production techniques. Flair has received several international design awards and holds numerous patents for its Harmony Collections, a premium collection of shower enclosures, wetrooms and bathscreens, favoured by leading bathroom retailers and project specifiers throughout the UK, Ireland, and Europe.
Flair is based in our Group Offices in Santry, Dublin. Customer Service is based in Kingscourt, Cavan; distribution depots are in Santry, Dublin, Bailieborough & Lisburn and the UK.

REQUIREMENTS

· 3rd Level Qualification in a business-related field or similar modules.
· Previous experience in a purchasing or supply chain role.
·Strong computer skills, including proficiency in Microsoft Office, in particular, MS Excel and ERP software.
· Excellent verbal and written communication and negotiation skills.
· Exceptional attention to detail and organisational skills.
· Ability to work in a fast-paced environment and manage multiple tasks simultaneously.
· Become familiar with procurement regulations and ethical practices
· Strong ethical and professional conduct in all purchasing activities
· Ability to work collaboratively within a team
· Strong problem-solving skills and a proactive attitude
· Excellent interpersonal

· Assist in the creation of purchase orders and requisitions.
· Ensure timely and accurate processing of purchase orders.
· Liaise with the suppliers & freight forwarders to schedule deliveries to ensure the smooth operations of the business.
· Monitor supplier performance and resolve any issues or discrepancies.
· Keep track of inventory levels and reorder points.
· Assist in maintaining accurate inventory records.
· Coordinate with other departments and satellite depots to ensure stock availability.
· Assist in cost analysis and cost-saving initiatives.
· Review and compare supplier pricing and terms to ensure cost efficiency.
· Maintain organised and up-to-date procurement records.
· Assist with documentation related to deliveries and invoices.
· Prepare reports on procurement activities, supplier performance and cost analysis.
· Provide data and insights to aid in decision-making.