Aerospace Purchasing Coordinator — 12-Month Contract

Safran UK

England

On-site

GBP 24,000 - 30,000

Full time

13 days ago
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Job summary

Safran is seeking a Purchasing Co-Ordinator for a 12 Month Fixed Term Contract to support the NPI Buring Program team with day-to-day purchasing activities and PO management. The role ensures timely PO placement, supplier communication, and procurement reporting.

You will work within ERP systems to maintain data and support supplier follow-up. Ideal candidates have purchasing or procurement administration experience, familiarity with SAP, and strong Excel skills.

Qualifications

  • Experience in purchasing, procurement administration, or a similar operational role.
  • Experience using ERP systems (SAP preferred).
  • Experience in manufacturing or aerospace environment is advantageous.
  • Proficiency in Microsoft Excel and Office applications.

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
Procurement administration
Supply chain
Data analysis
MS Excel

Tools

SAP

Job description

Safran is seeking a Purchasing Co-Ordinator for a 12 Month Fixed Term Contract to support the NPI Buring Program team with day-to-day purchasing activities and PO management. The role ensures timely PO placement, supplier communication, and procurement reporting.

You will work within ERP systems to maintain data and support supplier follow-up. Ideal candidates have purchasing or procurement administration experience, familiarity with SAP, and strong Excel skills.

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