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2477277 Procurement Specialist
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Location: Oxfordshire
Job type: Contract
Aircraft type:
Contact: Felicity Claydon
Sector: Aircraft
Job Role:
Procurement Specialist
Hours: 8:00am-5:00pm (ALWAYS Opportunities for overtime)
Rate: £16.90 p/h
Location: Brize Norton
Contract Duration: 6 Months (CONTRACT EXTENSION High possibility)
I am looking for an experienced Procurement Specialist to manage the requirements from the A400M and MRTT internal requestors, placing purchase requisitions for general procurement demanding services and purchase orders to deliver on time aircraft parts. The selected Procurement Specialist will be responsible for monitoring and assisting the interfaces between various departments, and supporting the Supply Chain and Governance Manager in governance activities such as E&C. This role is based in Brize Norton, for a Multi-National Aeronautic Defence and Space Company, supporting the UK Business Unit of Military Aircraft providing in Service Support for the RAF A400M Atlas fleet.
Essential Requirements:
1-2 Experience in Procurement/Supply Chain is essential for the role.
Experience of using SAP.
Good knowledge of MS Office tools.
Negotiation level of English both verbal and written.
Good planning and organizational skills.
Proactive attitude and ability to work autonomously.
Flexible and adaptable for a changing work environment
Excellent interpersonal skills.
Desirable:
Knowledge of EGP would be a plus.
knowledge of A400M medium term contract and/or Service requirements
Spanish
Understanding of Airbus/Airbus Military way of working and the military customer environment.
Driving Licence is essential due to office locations
Must pass UK Baseline security check
Main Responsibilities:
Act as the focal point internally in compiling any purchasing need.
Manage internal purchasing requirements in SAP light to convert them into purchase requisitions and purchase orders in case of aircraft parts.
Monitor purchase orders raised by EGP UK/PT.
Create and maintain internal records on all purchase requisitions and purchase orders. Generate Procurement KPIs and reports
Execute goods receipt in SAP light.
Act as liaison between EGP UK and TOPLI in UK Airbus Support Centre.
Provide support to the definition and implementation of processes and procedures related to procurement activity in the UK Airbus Support Centre.
Identify and implement gaps and possible improvements related to the processes, procedures and functionalities of tools used
Maintain records of E&C, Operations metrics, minutes of meetings.
If you think you are a suitable candidate for this role, please apply below. For more information, give Flick a call on.
The recruiter has stated that all applicants for this job should be able to prove they are legally entitled to work in the UK. Carbon60 is a trading name of Carbon60 Limited an Employment Business/Agency.
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