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Procurement Specialist, Supply Chain, Finance, AP, Accounts

TN United Kingdom

Stroud

On-site

GBP 40,000 - 70,000

Full time

15 days ago

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Job summary

An established industry player is seeking a Procurement Specialist to enhance their supply chain operations. This role involves managing purchase orders, collaborating with key stakeholders, and ensuring compliance with procurement policies. The ideal candidate will have over five years of experience in procurement, a solid understanding of sourcing systems, and a relevant degree. Join a dynamic team where your contributions will directly impact operational efficiency and supplier relationships, making a significant difference in the company's success.

Qualifications

  • 5+ years of experience in Procurement or related fields.
  • Bachelor's degree in Supply Chain or Business Administration.

Responsibilities

  • Communicates with management on key performance metrics.
  • Prepares POs and liaises with suppliers regarding procurement requests.
  • Collaborates to ensure compliance with procurement policies.

Skills

Procurement experience
Understanding of procurement & sourcing systems
Supply Chain experience
Finance and Accounting experience

Education

Bachelor's degree in Supply Chain
Bachelor's degree in Business Administration

Tools

MfgPro
Oracle

Job description

Social network you want to login/join with:

Procurement Specialist, Supply Chain, Finance, AP, Accounts, Stroud

Client: Expert Employment

Location:

Stroud, United Kingdom

Job Category:

Finance

EU work permit required:

Yes

Job Reference:

aea91f04d587

Job Views:

9

Posted:

26.04.2025

Expiry Date:

10.06.2025

Job Description:

Procurement support for plant purchasing required to provide site PO or Purchase Order preparation, approval, and management from sourcing, system administration, and invoice payment. Key Skills:

  • 5+ years of experience in Procurement or related fields (Planning, Operations Procurement, etc.)
  • Understanding of procurement & sourcing systems, MfgPro, Oracle, or other ERPs.
  • Supply Chain and Finance, AP, or Accounting experience.
Role responsibilities:
  • Communicates regularly with Center management on key performance metrics.
  • Liaises with Business Process Improvement leaders on procurement service level reports and feedback for improvements.
  • Conducts Supplier Quality reviews with end users.
  • Coordinates with key stakeholders and provides updates on PO delivery.
  • Prepares POs during the approval process, reviews PO line quantities for benefits, and communicates with suppliers regarding split POs and expediting fees.
  • Acts as the primary contact for the Procurement Service Center regarding non-standard procurement requests.
  • Collaborates with Center teams to ensure compliance with procurement policies and SOPs.
Education:

Bachelor's degree in Supply Chain, Business Administration, or equivalent work experience.

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