Sub-contract Buyer

Subcontract Buyer

Location: Edinburgh

Contract: 6-Months
Pay: Up to£45p/h Inside IR35 (DOE)

Responsibilities:

• Responsible for driving resolution of all Production Material supply issues through effective engagement via Material Leads and into IPT's
• Accountable for the management of Purchase Orders for production material in line with MRP requirements. Responsible for ensuring all associated supporting information is attached to SAP for Audit purposes.
• Analyse and report on any delivery de commits using De Commit reporting tool
• Analysis of On Time Delivery performance
• Ensure any Supplier generated Problems Reports / Concessions are inputted into SAP (where appropriate) and communicated to the Material Lead.
• Manage supplier RTV from material disposition, supporting QA and the MRB process.
• Manage all Invoice issues relating to production-owned material in your order book. Provide information to Procurement for activities such as RBR\'s and Procurement Plans.

Experience required

• A good working knowledge of SAP
• Knowledge of Military Export use of LH products and services
• An understanding of Military Export Customer support organisation, operations, commercial and management structure
• Intermediate Excel Skills
• Working knowledge of Trade / Export Compliance
• A self-starter that takes accountability for the allocated tasks

Disclaimer:

This vacancy is being advertised by either Advanced Resource Managers Limited, Advanced Resource Managers IT Limited or Advanced Resource Managers Engineering Limited ("ARM"). ARM is a specialist talent acquisition and management consultancy. We provide technical contingency recruitment and a portfolio of more complex resource solutions. Our specialist recruitment divisions cover the entire technical arena, including some of the most economically and strategically important industries in the UK and the world today. We will never send your CV without your permission. Where the role is marked as Outside IR35 in the advertisement this is subject to receipt of a final Status Determination Statement from the end Client and may be subject to change.

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