Total 84 purchasing procurement inventory job vacancies in newark east midlands ng24 3al

Purchasing Officer needed in Slough Paying £13.45 per hr ref 1348599

Full time hours on a temporary basis

• To provide a purchasing function within the Purchasing Team in respect of externally sourced adult social care and health funded services such as residential and nursing home, domiciliary care, supported living and support services.
• Source and negotiate prices for services within agreed budget parameters
• Administer and keep up to date electronic records of all contacts made with individuals, providers and social care and healthcare staff.
• To record purchasing activity. Records to include maintaining electronic log of purchasing activity, negotiations, correspondence, prepare and send out purchase orders, service user placement agreements and prepare reports as and when required

If you are interested in the role, please email your CV to verity@essentialemploy.co.uk quoting the reference number.

Essential Employment is acting as an Employment Business in relation to this vacancy. Essential Employment is an Equal Opportunities Employer.

All our roles may be subject to pre-employment checks including references so please be prepared

Key Responsibilities

Procurement Support:

• Assist in sourcing and evaluating suppliers for quality, pricing, and delivery timelines.
• Create SKU, Onboarding Vendor and track orders to ensure timely delivery of goods and services.
• Maintain and update supplier records, contracts, and price lists.
• Resolve any discrepancies related to orders, invoices, or deliveries with suppliers

Accounts Assistance:

• Assist in processing supplier invoices, and ensuring accurate matching with purchase orders and delivery notes in the system.
• Assist in making payments to vendor
• Processing Claims
• Support the month-end closing process by preparing necessary reports and reconciliations.
• And other Admin duties

Requirements:

• ITE Certificate OR at least 5 Years relevant Finance & Accounting Experience
• Good Command of MS Excel, MS Word & MS Outlook
• Strong, Good & Strategic Team Player yet able to work Independently
• Good Interpersonal skills
• Must be Meticulous & Always Accurate for all work done
• Quick-Thinking, Versatility to be able to Solve Problems
• Highly-Motivated & Experience in F&B Industry would be an advantage
• Ability to start ASAP would be an advantage

Job Info

• Work in a Pleasant Working Environment
• Work Location: Bedok (take 17A from Bedok MRT – 2nd last stop)
• Attractive Renumeration commensurate with your experience and qualifications

Please also WhatsApp your CV to 9857-9292 for faster response with:

• Last & Expected Renumeration
• Earliest Availability for Interview & Commencement of Work
• Vaccination Status / COVID History

Thank you for your attention. We regret to inform that only Shortlisted and Successful Candidates will be contacted. Remuneration offered shall be commensurate with qualifications and relevant experience.

Job title: Procurement Engineer

Job Type: Contract

IR35 Status: Inside

Start date: Immediate

Duration: Up to Dec 2024 (Extension possible beyond this)

Pay rate: Up to £20.77 per hour

Location: Torness

Hours of work: 37 hours per week, 5 days

Our client, a leader in Nuclear Generation require a Procurement Engineer at their site in Torness.

Applicants should be able to demonstrate of the following skills/experience:

• Experience within a Procurement role
• Posses a strong working knowledge of technical & quality assurance arrangements standards applicable to the procurement of spare parts.
• Hold a HNC level in an engineering discipline

Role information:

• Specifying and evaluating nuclear power station spares against original design and the upkeep of the Spares catalogue
• Develop procurement specifications, in conjunction with Technical Specialists and Purchasers
• Maintain compliance with all required standards and arrangements applicable to the specification of plant spares.
• Complete Item equivalency assessments to support changes to components
• Assist in investigations to find spare part solutions, including parts searches and obsolescence resolution.
• Carry out Quality Assurance reviews prior to purchase of QA1/2 Spares, including development/reviewing of Quality plans.
• Carry out Quality Control inspections on key goods being supplied.
• Advise the wider Purchasing and Warehouse teams to support smooth operation of the Supply Chain Materials processes.

Interested in this position? please click "apply now"

We try to respond to all applicants, but sometimes this is not possible due to high volumes of applications; if you have not heard from us within 14 days, regrettably it means you have been unsuccessful on this occasion.

This vacancy is being advertised by Rullion Ltd acting as an employment business

Since 1978, Rullion has been securing exceptional candidates for a range of clients; from large well-known brands, to SMEs and start-ups. As a family-owned business, Rullion's approach is credible and honest, focused on building long-lasting relationships with both clients and candidates.

Rullion is a forward-thinking recruitment company that specialises in providing a wide range of talent consultancy services to a diverse client base; from small start-ups to large household names.

We celebrate and support diversity and are committed to ensuring equal opportunities for both employees and applicants.

Rullion celebrates and supports diversity and is committed to ensuring equal opportunities for both employees and applicants.

About the role

A solution orientated Procurement Executive who can formulate and drive a consistent approach towards all sourcing, negotiation, purchasing and tendering activities, to ensure value for money is maximized and cost savings generated. She/he will always ensure that all purchasing activities support and strengthen the strategic objectives of the overall organization.  

What you will be doing

• Co-ordinate, facilitate and manage Procurement processes - Sourcing, RFQ, Negotiation, Vendor Management etc 

• Drive for cost reduction initiatives, promote sustainable sourcing and continuous business processes improvement 

• Gather data, market analysis and information of commodities to support plans and decisions (Bench Marking Exercise) 

• Engage with Operations teams to deliver added value products and services 

• Attend to Operations’ feedback and assist in resolving problems with suppliers 

• Support backend offices such as HR, IT, QHSE, Facility etc. in sourcing and negotiation activities 

• Work closely with Legal in contract negotiation with suppliers 

• Support Procurement team in day-to-day Procurement task and provide administrative support 

The successful candidate

• Degree/Diploma in Business or Supply Chain fields 

• Ideally 5 years working experiences. Experienced in purchasing and logistics is an advantage 

• Proficient in Microsoft office 

• Smart time management of workload, resourceful and able to perform and accomplish the tasks assigned under tight schedule 

• Innovative/creativity, high integrity, and takes initiative/challenge 

• Strong interpersonal/communication skills and effective problem-solving skills 

• Team player in a fast pace and dynamic environment 

• Basic understanding of purchasing workflow & process 

Job title: Procurement Engineer

Job Type: Contract

IR35 Status: Inside

Start date: Immediate

Duration: Up to Dec 2023 (Extension possible beyond this)

Pay rate: Up to £20.77 per hour

Location: Torness

Hours of work: 37 hours per week, 5 days

Our client, a leader in Nuclear Generation require a Procurement Engineer at their site in Torness.

Applicants should be able to demonstrate of the following skills/experience:

• Experience within a Procurement role
• Posses a strong working knowledge of technical & quality assurance arrangements standards applicable to the procurement of spare parts.
• Hold a HNC level in an engineering discipline

Role information:

• Specifying and evaluating nuclear power station spares against original design and the upkeep of the Spares catalogue
• Develop procurement specifications, in conjunction with Technical Specialists and Purchasers
• Maintain compliance with all required standards and arrangements applicable to the specification of plant spares.
• Complete Item equivalency assessments to support changes to components
• Assist in investigations to find spare part solutions, including parts searches and obsolescence resolution.
• Carry out Quality Assurance reviews prior to purchase of QA1/2 Spares, including development/reviewing of Quality plans.
• Carry out Quality Control inspections on key goods being supplied.
• Advise the wider Purchasing and Warehouse teams to support smooth operation of the Supply Chain Materials processes.

Interested in this position? please click "apply now"

We try to respond to all applicants, but sometimes this is not possible due to high volumes of applications; if you have not heard from us within 14 days, regrettably it means you have been unsuccessful on this occasion.

This vacancy is being advertised by Rullion Ltd acting as an employment business

Since 1978, Rullion has been securing exceptional candidates for a range of clients; from large well-known brands, to SMEs and start-ups. As a family-owned business, Rullion's approach is credible and honest, focused on building long-lasting relationships with both clients and candidates.

Rullion is a forward-thinking recruitment company that specialises in providing a wide range of talent consultancy services to a diverse client base; from small start-ups to large household names.

We celebrate and support diversity and are committed to ensuring equal opportunities for both employees and applicants.

Rullion celebrates and supports diversity and is committed to ensuring equal opportunities for both employees and applicants.

JOB SUMMARY:

Gradiant is seeking a highly motivated, empathetic and detail-oriented Logistics & Procurement Executive to oversee and manage logistics and procurement related matters.

ESSENTIAL DUTIES & RESPONSIBILITIES:

1. Logistic

• Working closely with logistics/shipping companies or agents for scheduling shipments
• Handling end to end coordination and documentation for all modes of shipments.
• Preparing Certificate of Origin, customs/insurance declaration
• Preparing LC, freight, BL, Invoice, Packing List, and insurance drafts
• Ensuring timely submission, status tracking of all shipping documents, and preparing necessary reports
• Work closely with Project and Operations team to schedule, track and monitor all incoming shipments.

2. Procurement

• Generate Purchase Orders to respective suppliers based on project needs.
• Check Purchase Invoice for discrepancies on product type, quantity and price.
• Responsible for liaising with finance to clear all vendors’ payments before the due date and in accordance to agreed payment terms.
• Perform sourcing when needed – Obtaining quotations from vendors and ensuring the validities remain current.
• Negotiating with vendors, if necessary.

3. Others

• Support team members whenever needed.
• Perform all other duties and tasks as assigned by supervisor/manager/management.

SKILLS/EXPERIENCE/EDUCATION REQUIRED:

• Candidate must possess at least a Diploma in Supply Chain/Procurement/Logistics or equivalent.
• Minimum 3-4 years of working experience, preferably in the Water/Oil & Gas industry.

JOB SPECIFICS:

• Ability to work in a high energy, start-up-based environment and multi-tasking.
• Strong interpersonal and communication skills.
• Positive attitude, meticulous, and possess good organizational skills.
• Ability to multi-task and work independently.

Senior Buyer / Category Purchasing Manager who has experience buying within retail environment is required for a well-established retailer.


SALARY: Negotiable

LOCATION: Hybrid (3 Days per Week Working from Home and 2 Days per Week from the office in Wednesbury, Sandwell, West Midlands)

JOB TYPE: Full-Time, Permanent


JOB OVERVIEW

We have a fantastic new job opportunity for a Senior Buyer / Category Purchasing Manager who has experience buying within retail environment.

As a Senior Buyer / Category Purchasing Manager you will be responsible for managing and developing the purchasing strategy across key product categories.

Working as the Senior Buyer / Category Purchasing Manager you will work closely with suppliers, negotiating contracts, and ensuring that the company source the best products at the most competitive prices. Your role will be crucial in maintaining the company’s reputation for quality and value, as well as contributing to the overall growth of the business.


APPLY TODAY

If this job looks like your ideal position, then please send in your CV as soon as possible for our Recruitment Team to review.


DUTIES

Your duties as the Senior Buyer / Category Purchasing Manager include:

• Develop and implement category-specific purchasing strategies in line with overall business objectives

• Build and maintain strong relationships with suppliers, negotiating favourable terms and ensuring the timely delivery of products

• Monitor market trends and competitor activity to identify opportunities and risks

• Collaborate with the merchandising, marketing, and sales teams to ensure product offerings meet customer needs and expectations

• Manage the end-to-end procurement process, from sourcing and selection to contract negotiation and supplier management

• Analyse purchasing data and financial reports to inform decision-making and improve category performance

• Ensure compliance with company policies, ethical standards, and regulatory requirements

• Lead and mentor junior buyers, providing guidance and support to develop their skills and expertise


CANDIDATE REQUIREMENTS

• Proven experience in a senior buying or category management role within a retail environment

• Strong negotiation skills with a track record of securing favourable terms and driving cost savings

• Excellent understanding of the retail market, consumer trends, and the competitive landscape

• Strong analytical skills with the ability to interpret data and make informed decisions

• Excellent communication and interpersonal skills, with the ability to build relationships and influence stakeholders at all levels

• Ability to work under pressure, prioritise tasks, and meet deadlines in a fast-paced environment

• Proficiency in relevant software, including Excel and procurement systems


HOW TO APPLY

To be considered for this job vacancy, please submit your CV to our Recruitment Team who will review your details. CV’s of Job Applicants meeting this requirement will be submitted to our Client for consideration. By submitting your job application to us you are hereby giving us your express consent to submit your details to our Client for this purpose.

JOB REF: AWDO-P12528

Full-Time, Permanent Jobs, Careers and Vacancies. Find a new job and work in Wednesbury, Sandwell, West Midlands. Multi-Job Board Advertising and CV Sourcing Recruitment Services provided by AWD online.

AWD online specialise in sourcing candidates and advertising vacancies on multiple job boards for companies on a non-commission basis. AWD online operates as an employment agency.

awd online | http://www.awdo.co.uk

AWD-IN-SPJ

Job Responsibilities: -

• Ensure accuracy of inventory records, monitor and identify slow moving stock where applicable
• Analyse ordering frequency, monitor stock level and place orders as needed
• Maintain procurement listing, suppliers database and Purchase Orders
• Continuously reviewing and negotiating with supplier for better pricing and delivery terms
• Work closely with QC to resolve any quality issues and yearly audit
• Actively sourcing for alternative suppliers with competitive prices
• Administer full document control for the arrival of goods in the warehouse
• Communicate shipment details to relevant stakeholders
• Liaise and visit with suppliers to ensure orders imports comply to the Singapore import legislation
• Handle customs, shipment, and import matters
• Handle all related claims & follow up with suppliers promptly

Job Requirements: -

• Diploma in Logistics/Supply Chain Management or equivalent
• Min. 2 years of procurement experience
• 5.5 days work week
• Proficient in Microsoft 365 and ERP systems
• Good team player, with a strong sense of urgency to deadlines
• Meticulous and organised, with an eye for accuracy in document control
• Strong negotiation skills and ability to build and maintain supplier relationships
• Strong interpersonal, communication and negotiation skills

Job Responsibilities:

- Support procurement and cost reduction activities through sourcing and price negotiation of new and alternate parts.

- Provide technical support on component sourcing and substitution recommendation.

- Identify and select vendors to ensure continuity of parts / assemblies to meet customer specification.

- Involve in vendor audits and evaluations to drive continuous process and quality improvement.

- Establish cost reduction plan with vendors.

- Develop effective supply chain management with vendors.

Job Requirements:

- Degree or Diploma in Mechanical / Mechatronics Engineering or equivalent

- Minimum 3 years of experience in commodity management or procurement in Electronics Manufacturing industry is preferred

- Experience with managing semiconductor devices.

- Knowledge of component knowledge is preferred

- Good network of supplier base

- Good interpersonal and negotiation skills

- Proficient in MS Office applications

Are you an experienced professional with a strong background in stock management, import/export, and freight? Do you excel in environments where your attention to detail and organisational skills can drive success? If so, this company based in Newark has an exciting opportunity for you!

Why This Role Is Perfect for You...

In this dynamic position, every detail matters. As a Purchasing Administrator, you'll be integral to the operations, ensuring that every aspect of stock management, import/export, and freight processes runs smoothly. Your contributions will play a key role in maintaining the company's operational excellence.

What You’ll Be Doing:

• Stock Management: Take the lead in overseeing inventory, conducting monthly stock checks, and ensuring accurate record-keeping to maintain optimal stock levels.
• Import/Export Coordination: Manage the import and export processes, handling all relevant documentation, compliance, and logistics to ensure smooth cross-border operations.
• Freight Management: Coordinate with freight forwarders and suppliers to arrange shipments, monitor delivery schedules, and resolve any logistical challenges that arise.
• Order Processing: Handle purchase orders from start to finish, ensuring timely and accurate processing of all orders.
• Supplier Liaison: Work closely with suppliers to maintain strong relationships, negotiate terms, and ensure the timely delivery of goods.

What We’re Looking For:

• Experience in Stock, Import/Export, and Freight: You bring significant experience in managing stock, coordinating import/export processes, and handling freight logistics, making you well-equipped to manage the complexities of this role.
• Attention to Detail: Your precision and ability to manage multiple tasks simultaneously will be crucial in ensuring smooth operations.
• Strong Communication Skills: You'll need to liaise with suppliers, freight forwarders, and internal teams, so clear and effective communication is key.
• Team Player: You’ll be part of a collaborative team, so being able to work well with others and contribute to the team’s success is essential.
• Adaptability: You’re flexible and able to take on various responsibilities as needed, understanding the importance of each task in the bigger picture.

What’s on Offer:

• Competitive Salary: Earn £26,000 per annum in a permanent, full-time position. With a guaranteed salary review after 12 months service.
• Private Medical Care: Enjoy comprehensive private healthcare for added peace of mind.
• Generous Holiday Package: Benefit from 31 days of holiday, including a Christmas shutdown, to relax and recharge.
• Convenient Parking: Enjoy the convenience of free on-site parking.
• Supportive Environment: Join a small, dedicated team where your contributions are valued and appreciated.

Ready to Make a Difference?

If you’re looking to bring your expertise in stock management, import/export, and freight to a company that values precision and teamwork, we want to hear from you!

Apply today.

Morgan Hunt are currently recruiting for Director of Finance and Procurement in Birmingham on a permanent basis with a major Membership and Regulatory organisation. This Finance and Procurement Director role is paying up to £95,000 per annum.

The Finance and Procurement Director will be leading on the organisation's financial performance, financial strategy an ensure the development of the Finance and Procurement team.

Main Responsibilities of the Director of Finance and Procurement:

• Develop and enforce financial policies to guide decision-making, manage reserves, and ensure the organisations long-term stability. Provide financial advice during business planning and budgeting and liaise with auditors and advisors.
• Lead the creation of annual budgets and forecasts aligned with strategic goals. Ensure accurate financial management and reporting, including the production of management accounts, compliance with accounting standards, and effective cash flow management.
• Oversee all accounting systems, payrolls, and statutory reporting, including tax, VAT, and compliance with regulatory standards. Ensure timely production of statutory annual accounts.
• Direct the Finance team, set clear performance goals, and ensure compliance with policies, including data protection and health & safety.
• Work closely with other departments, attend Council meetings, and lead financial projects. Deputise for the Director when needed.

Person Specification of the Director of Finance and Procurement:

• Fully qualified ACCA or CIMA
• Demonstrable experience within Senior Management
• Experience developing staff at all levels with their professional development
• Ability to think strategically while maintaining attention to detail to ensure operational excellence in Finance.
• Formulate and communicate a vision for Finance aligned with the organisation's overall strategy.
• Effectively guide, motivate, and engage both staff and stakeholders to achieve business objectives.
• Confidently interact with a wide range of internal and external stakeholders.
• Maintain high standards in current services while implementing necessary changes for future success.
• Excellent verbal and written communication, clearly articulating strategies and objectives.
• Demonstrated dedication to promoting equality and diversity.

Benefits and Package

• Up to £95,000
• Hybrid and flexible working hours with occasional travel to London
• 25 days holiday plus bank holidays
• Generous maternity, adoption, paternity and parental leave packages
• Great pension
• Numerous job specific benefits

Morgan Hunt is a multi-award-winning recruitment business for interim, contract and temporary recruitment and acts as an Employment Agency in relation to permanent vacancies. Morgan Hunt is an equal opportunities employer. Job suitability is assessed on merit in accordance with the individual's skills, qualifications and abilities to perform the relevant duties required in a particular role.

INTERIM PROCUREMENT MANAGER

We are looking to recruit an experienced Procurement Manager for a leading company in the field of highway electrical assets maintenance and installation & construction. The successful candidate will be responsible for managing the procurement process, ensuring the timely and cost-effective acquisition of materials, equipment, and services necessary for the projects. Additionally, the candidate must have experience in team leadership and category management.

ROLE: Procurement Manager
LOCATION: Remote with occasional travel to Birmingham for team meetings
SALARY: £50,000 per annum
JOB TYPE: Contract: 6 months with extension likely
HOURS: Full time, Monday to Friday
IR35: Outside of IR35

THE ROLE:

• Develop and implement procurement strategies that align with company objectives and project requirements.
• Identify, evaluate, and select suppliers based on quality, cost, delivery, and service.
• Establish and maintain strong relationships with suppliers, negotiating contracts and terms of agreement.
• Monitor supplier performance and resolve any issues or discrepancies.
• Prepare, review, and manage contracts, ensuring compliance with legal and regulatory requirements.
• Monitor and manage inventory levels, ensuring optimal stock levels.
• Develop and manage procurement budgets, ensuring adherence to financial targets.
• Track and report on procurement expenditures, identifying areas for cost reduction.
• Manage team performance, providing regular feedback and conducting performance appraisals.

THE SUCCESSFUL CANDIDATE:

• Professional certification (e.g., CIPS) is highly desirable.
• Minimum of 5 years of experience in procurement, with a focus on construction or utilities.
• Strong understanding of procurement principles, practices, and regulations.
• Proven experience in team leadership and development.
• Expertise in category management and strategic sourcing.
• Excellent negotiation, communication, and interpersonal skills.
• Proven ability to manage multiple projects and priorities in a fast-paced environment.
• Proficiency in procurement software and Microsoft Office Suite.

Application by CV or call Paloma Lopez at Carbon60 on 07360 514 822.

Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.

The role will work independently to source for new suppliers according to Direct & Indirect requirements.

Person should possess knowledge and experience in:

• Identify potential suppliers, conduct supplier evaluations, and negotiate Terms and Conditions of Purchase with suppliers.
• Evaluate quotations, create competitive advantage for best price, lead time and delivery terms
• Prepare and execute contracts as well as perform post-award administration (eg. Negotiating, issuing change orders, and contract close-outs.)
• Coordinate with internal stakeholders to ensure alignment with project timelines and budget constraints.
• Ensure compliance with relevant laws, regulations, company’s guidelines and policies
• Collaborate with legal and compliance teams to address any contractual or regulatory issues.
• Identify cost savings opportunities and manages cost reduction activities to achieve annual cost reduction KPIs
• Monitor and evaluate supplier performance based on key performance indicators (KPIs)
• Implement corrective actions as needed to address any performance issues.
• Understand the concept of Purchase Requisition, Sourcing, quotation evaluation, till Purchase order placement to Supplier.
• Provide regular updates to management on procurement metrics and performance.

Requirements:

• At least 3 years experience in a Strategic Sourcing in Direct and / or Indirect procurement business environment, knowledge in DCS and other Engineering industry Sourcing and Procurement.
• Professional certifications such as Certified Professional in Supply Management (CPSM) or CPP-B (Certified Procurement Professional - Basic) or similar are a plus.
• Deliverable-focused, self-motivated with a mindset to excel in a multi-stakeholder environment.
• Experience in SAP / HANA / Ariba and other Procurement system / software is an added advantage.
• Expert in Excel / BI report knowledge.
• Good written, verbal and presentation skills
• Self-motivated and open to changes.
• Excellent communicator able to demonstrate communicating effectively with senior management, supplier, and internal stakeholder.

By responding to Yokogawa’s advertisement, consent is considered given to Yokogawa to collect the required personal data for the purpose of recruitment with expectation that Yokogawa will protect personal data with security safeguards that are reasonable and appropriate to the sensitivity of the personal data, to protect it from unauthorized access, use or disclosure and complies with applicable regulatory requirements with respect to the retention of personal data.

Procurement Team Leader needed in Isle of Wight

The rate is £339.78 per day PAYE

This is a temporary role

The reference number is: RQ1327931

The successful candidate will be responsible for managing a small team of procurement officers that provide procurement support to a wide range of client departments. With the exception of attending audit committee when required. This role can be entirely remote, with no need to attend the Island but the person will be required to ensure that the team are supported.

They will be a key point of contact for the team when the team needs advice and guidance regarding procurement related queries for ongoing work. With over 100 projects currently underway there will be a need for a broad knowledge of Local Government procurement categories.

The successful candidate will be the most senior point of contact for procurement related queries, therefore, applicants will need to have sound working knowledge of Public Contracts Regulations 2015. The successful candidate will also have a small portfolio of their own projects to manage and complete as well as being the procurement representative on a number of project boards.

Ideally MCIPS Registered is desirable along with relevant qualifications.

Due to high volumes of CVs received, we are not able to respond to all unsuccessful applications. You will always however hear from us by phone if we are able to take your CV forward to the next stage.

If you are interested in the role please apply on our website with your CV, alternatively you can email your CV to Kirsty@essentialemploy.co.uk quoting the reference number.

Essential Employment is acting as an Employment Business in relation to this vacancy. Essential Employment is an Equal Opportunities Employer.

All our roles may be subject to pre-employment checks including references so please be prepared.

You can also follow us at Twitter/Facebook/LinkedIn or via our website

We are looking for an innovative procurement manager to lead our procurement team. You will spearhead the purchasing process from selecting suppliers to ensuring stock optimization, as well as provide guidance on sourcing and procurement processes.

Our procurement manager will be a supply chain and logistics expert who will specialize in implementing cost-effective purchases of all goods and services, as required by the company. Ensuring quality control and adhering to the company’s policies and procedures on supply chain management will be some of your main priorities when carrying out this role.

Procurement Manager Responsibilities:

Developing procurement strategies that are inventive and cost-effective.

Sourcing and engaging reliable suppliers and vendors.

Negotiating with suppliers and vendors to secure advantageous terms.

Reviewing existing contracts with suppliers and vendors to ensure on-going feasibility.

Building and maintaining long-term relationships with vendors and suppliers.

Approving purchase orders and organizing and confirming delivery of goods and services.

Performing risk assessments on potential contracts and agreements.

Controlling the procurement budget and promoting a culture of long-term saving on procurement costs.

Overseeing and managing the IT systems that track shipments, inventory, and the supply of goods.

Preparing procurement reports.

Procurement Manager Requirements:

Bachelor’s degree in supply chain management, logistics, or business administration.

Proven experience managing supply chain operations.

Experience using supply chain management software and tools, including Oracle, SAP Ariba, and/or Envision.

In-depth knowledge of preparing and reviewing contracts, invoicing, and negotiation terms.

Proficient in Microsoft Office Suite (Word, Excel, Outlook, and Access).

Management and leadership skills.

Multi-tasking and time-management skills, with the ability to prioritize tasks.

Highly organized and detail-oriented.

Excellent analytical and problem-solving skills.