Purchasing co ordinator Work, Jobs in Audenshaw, Gtm (with Salaries)

Purchasing Co-Ordinator
Brady —Stockport
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Annual leave
- Employee assistance programme
4d
Shipping & Export Co-Ordinator
GA VALVES SALES LTD —Brighouse
- £28,000 - £32,000 a year
- Full-time
- CRM software
- ERP systems
- Microsoft Office
- Free parking
Quick apply
9d

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Shipping & Export Co-Ordinator
GA VALVES SALES LTD —Brighouse
This is a standalone role where you'll be responsible for coordinating shipments from supplier to customer, ensuring orders are delivered on time and keeping…
£28,000 - £32,000 a year
Quick apply
9d

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Purchasing Co-Ordinator

Brady -
Stockport

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Job details

Full-time
4 days ago

Benefits

Cycle to work scheme
Annual leave
Employee assistance programme

Qualifications

Microsoft Powerpoint
Microsoft Word
Microsoft Excel
Computer literacy
Microsoft Office
Purchasing

Full job description

Company
Brady Corporation is an international manufacturer and marketer of complete solutions that identify and protect people, products and places. Brady's products help customers increase safety, security, productivity and performance and include high-performance labels, signs, safety devices, printing systems and software. Founded in 1914, the Company has a diverse customer base in electronics, telecommunications, manufacturing, electrical, construction, medical, aerospace and a variety of other industries. Brady is headquartered in Milwaukee, Wisconsin employing approximately 5,700 people in its worldwide businesses. Brady's fiscal 2022 sales were approximately $1.30 billion
Job description

The Purchasing Co-Ordinator's role is to deliver a ‘Best In Class’ supply chain through total vendor management. Collaborate with cross functional teams to support strategies which make a significant contribution to the company’s bottom line. Contribute to Operational Excellence by delivering the perfect customer order acting as the pivotal point between sales and the vendor.

Main responsibilities:

Take ownership and responsibility for a set number of suppliers / categories
Manage the purchase order process including placing, chasing and closing
Daily expediting of purchase orders
Communicate changes/delays in a timely and effective way to relevant stakeholders
Responsible for price changes and handling of initial negotiations
Provide suggestions for alternative vendors (when required) with supporting analysis
Responsible for lead-time accuracy, MOQ, MOV, payment terms, drop ship conditions
Responsible for invoice queries relating to your purchase orders
Take the lead and suggest supplier SKU rationalisation / source alternative products where applicable
Take actions as required in response to daily, weekly and monthly reports (Open order report, Lates, Slow & Low movers etc.)
Support Product Management with sourcing, market or vendor intelligence
Support Product Compliance team with vendor data as required

Profile

Ability to manage multiple projects at one time
Has experience in fast paced environment
Operational experience in a high pressured, Purchasing Department with a track record of high-level accomplishment
Energetic. Passionate and self-motivated
Happy to challenge decisions at all levels when required
Computer Literate – with a comprehensive knowledge in the use of MS Office Word, Excel and PowerPoint, Google Mail.
Ability to extract and analyse data from different sources
SAP user with in-depth knowledge of the Purchasing Module
Advantage, working towards CIPS

We offer

Competitive Salary
Bonus Scheme
Life Assurance
Critical Illness Cover
EAP scheme
Cycle to Work Scheme
Training and development oppourtunities
23 days annual leave rising to 26 with service
Holiday Purchasing (up to 37.5 hours per year)

Contact

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