Aerospace NPI Procurement Coordinator (12-Month)

Safran UK; Tring; On-site; GBP 25,000 - 32,000; Full time

Job summary

Safran UK is seeking a Purchasing Co‑Ordinator for a 12‑month fixed term contract. You will provide operational and administrative procurement support to the NPI Buring Program team, handling day‑to‑day purchasing activities, placing POs, and maintaining supplier communication.

You will support the Buying team by taking ownership of transactional procurement activities and supplier follow‑up, working with ERP/SAP systems to ensure data accuracy and timely deliveries for prototypes and

Qualifications

• Prior experience in purchasing, procurement administration or supply chain.
• Experience using ERP systems (SAP preferred).
• Microsoft Excel and MS Office proficiency; data analysis ability.

Responsibilities

• Purchase Order (PO) Management
• Ensure timely transmission of purchase orders to suppliers
• Obtain and record supplier order acknowledgements
• Maintain accurate purchasing data, pricing information, and delivery commitments within ERP systems
• Monitor open orders and ensure timely updates of delivery schedules
• Support the resolution of invoice discrepancies and coordinate with suppliers and Finance to ensure timely invoice processing and payment
• Monitor inventory levels for prototype and industrialization program, maintaining Line of Balance (LOB) visibility and ensuring material availability to support prototype and pre production builds.
• Supplier Follow-Up and Expediting
• Act as the primary operational interface with suppliers for order management activities
• Follow up supplier commitments and delivery schedules

Skills

Purchasing experience

Excel

Tools

SAP

Job description

Safran UK is seeking a Purchasing Co‑Ordinator for a 12‑month fixed term contract. You will provide operational and administrative procurement support to the NPI Buring Program team, handling day‑to‑day purchasing activities, placing POs, and maintaining supplier communication.

You will support the Buying team by taking ownership of transactional procurement activities and supplier follow‑up, working with ERP/SAP systems to ensure data accuracy and timely deliveries for prototypes and