To manage the procurement and control of stock in line with company policies, ensuring optimal product availability, cost-efficiency, and service levels to meet customer demands.
Key Responsibilities:-
Control stock levels to ensure optimum availability while adhering to budgetary targets.
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Schedule stock requirements using company stocking policies and the Sage system.
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Generate and place purchase orders with approved suppliers using the Min/Max report.
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Expedite and monitor the timely delivery of orders, updating systems with accurate delivery expectations.
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Liaise with suppliers to obtain quotations, lead times, and source alternative products when required.
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Recommend cost-saving opportunities through supplier assessment and selection.
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Identify and manage returns of obsolete or excess stock.
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Maintain accurate records including pricing, preferred suppliers, lead times, MOQs, and stock classification.
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Ensure correct set-up and allocation of part numbers within the system.
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Collaborate with suppliers and internal teams to reduce trading costs and improve order processing.
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Support the sales team with quotation and sourcing requests, ensuring responses within 4 hours.
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Source new products in response to customer or business needs.
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Action the daily back order report and maintain supplier booking calendars.
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Liaise with accounts to resolve invoice queries.
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Create and manage stock levels for Bill of Materials (BOM) items.
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Proven knowledge of stock control and procurement processes.
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Familiarity with sourcing and inventory systems, particularly Sage (or similar ERP system).
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Strong communication and negotiation skills.
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Excellent interpersonal skills and attention to detail.
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Computer literate with strong Excel and numeracy skills.
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Ability to work independently and as part of a team.