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