Buyer

TLD EUROPE; Kempston; On-site; GBP 30,000 - 45,000; Full time

Job summary

A leading international company in Kempston, UK, is seeking a Procurement Specialist to manage purchasing activities for materials and services. You will issue purchase orders, analyze production demands, and work closely with vendors to ensure timely delivery and quality. Strong negotiation and communication skills are essential. Join a firm dedicated to innovation and sustainability within the aviation industry.

Qualifications

• Experience in procurement and materials management.
• Ability to analyze MRP demand and adjust orders accordingly.
• Strong negotiation skills with vendors.

Responsibilities

• Issue purchase orders according to MRP demand.
• Review late order reports for vendors.
• Manage vendor warranty claims.

Skills

Understanding of production demands

Vendor management

Cost reduction strategies

Communication skills

Job description

Powervamp Limited are a UK based company in the heart of Bedfordshire. It is part of the TLD group of companies.

is a French company (an Alvest group company) operating in an international environment, a leader in the design, assembly, distribution and after-sales service of airport assistance equipment (ESM). Our products are used in airports around the world. https : / / www.tld-group.com.

We develop innovative products (autonomous, hybrid, electric and sustainable vehicles) and contribute to the reduction of the environmental footprint of the aviation industry.

In order to meet and actively participate in environmental challenges, TLD is committed : We are a member of the 'Solar Impulse' foundation and the United Nations 'Global Compact' initiative which aims to promote Corporate Social Responsibility (CSR).

POSITION SUMMARY

Purchase materials, components, supplies, services, etc. essential to support operations. Ensure that purchases are the required quality and quantity, at the most economical cost, and of timely delivery.

Responsibilities

(Other duties may be assigned as needed)

• Issue purchase orders according to MRP demand and incoming requisition forms
• Understand production demands to be able to analyse MRP demand and adjust orders according to real needs.
• Review unacknowledged / late order reports for your vendors
• Update item data settings to improve MRP demand
• Review shortage report and complete necessary actions to avoid production shortages, including communication with vendors, production, and the warehouse
• Manage scheduling of open orders based on production planning modifications
• Manage vendor warranty claims
• Qualify new vendor capacities based on set qualifications and eliminate underperforming suppliers
• Prepare and issue RFQ requests, and compare MOQ, payment terms, freight conditions, etc.
• Challenge vendors quotes and drive cost down ; report cost reductions
• Manage PPVs on a regular basis
• Maintain clear and efficient communication with internal and external personnel
• Coordinate meetings and prepare needed materials
• Establish standards and procedures for continuous improvement.
• Other duties as designated by department manager.