Operational Procurement Buyer
|Job Title:||Operational Procurement Buyer|
|Salary:||In line with experience|
|Contact Name:||Fraser Dawson|
|Job Published:||July 13, 2018 15:29|
KDC are currently searching for exactly that, an Operational Procurement Buyer to work within the Supply chain for a large Aerospace Manufacturing company based in the UAE.
This company is the main supplier of large composite Aero-structures to Airbus and Boeing and they are looking for Supply Chain professionals to come on-board and join their rapidly expanding business.
This role will not only offer you the chance to work out in the UAE earning a tax free salary but the opportunity to expand your skill set and knowledge in the aviation industry.
This company are currently operating out of a large state of the art composite manufacturing facility with over 400 staff. By the end of 2019 they will have a second Manufacturing plant roughly twice the size in which they will be populating with local and expat talent. This facility will contain current and future projects for Airbus and Boeing.
As well as having the above experience, the ideal candidate will be a good communicator and be willing to work in an ambitious and multicultural environment. This company are at the forefront of composite manufacturing in Aerospace and are looking to stay there, they are looking for motivated and likeminded professionals to join their team.
To give you an idea of the role please find some information of the areas you would be accountable for:
·Responsible for Material planning of different commodities like detail parts, standard hardware, shelf life controlled materials for Aero structural parts
·Responsible for sending forecast to suppliers and discussion with suppliers on lead times with forecast and maintenance in SAP
·Responsible for Lead time audit and negotiation with suppliers
·Defining procurement plan & strategy for each material to ensure material availability to meet production & delivery requirements whilst meeting inventory targets.
·Responsible for on-time PO creation to suppliers and order acknowledgement from suppliers
·Review order acknowledgement from supplier do the negotiation with supplier when the dates are not meeting the production requirement.
·Maintaining order acknowledgement in system.
·Open PO review with supplier and scheduling for delivery
·Robust Shelf life management process to avoid material scrap due to shelf life expiry
·Maintenance of system order book and correlation with supplier's order book.
·Identify opportunities for improvement and lead CI projects for improvements
If this could be something of interest or you would like to find out more then please contact Fraser Dawson at KDC Resource through the methods shown.
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