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Requirements
Current offers for the position:
Materials Requirement Planner ? ML478 Perivale
Department: Purchasing Location: CELF (Perivale) Closing Date: January 27, 2023 Job Summary Reporting directly to the Head Buyer or in his absence the Head of Contracts & Purchasing the Materials Requirement Planner is responsible for providing purchasing and material support to the business. This involves all aspects of supply required to facilitate the smooth day to day running of the organisation. Main Responsibilities Reporting to the Head Buyer on all purchasing related and day to day issues. Processing requisitions Raising purchase orders, authorising engineering work on behalf of engineering managers Supporting the engineering staff on parts issues including part numbers and changes; Rectifying invoice queries and overcharge issues prior to submission to the finance department; Providing data and analysis as require Identifying new sources of supply Progressing and expediting orders with suppliers to ensure on-time delivery As required working with other companies within the group to assist on procurement and contract projects Working with external suppliers to achieve at all times best price and quality; Working in a safe manner in accordance with Metroline Health & Safety directives. The duties listed above are not exhaustive. Essential Criteria Demonstrable experience within a fast-paced purchasing environment (essential); A strong working knowledge of procurement and best practice (essential); Intermediate Word, Excel and PowerPoint (essential); CIPS qualified (or working towards) (desirable). Competencies & Skills Excellent written and spoken English with the ability to communicate clearly and at all levels; Excellent attention for detail; Ability to operate as a team player; Ability to work well under pressure; Excellent interpersonal and organisational s
Materials Requirement Planner Perivale
Department: Purchasing Vacancy Category: Office Line Manager: Head Buyer Vacancy Code: ML469 Location: CELF (Perivale) Closing Date: 18th Nov '22 Job summary Reporting directly to the Head Buyer or in his absence the Head of Contracts & Purchasing the Materials Requirement Planner is responsible for providing purchasing and material support to the business. This involves all aspects of supply required to facilitate the smooth day to day running of the organisation. Main Responsibilities Reporting to the Head Buyer on all purchasing related and day to day issues. Processing requisitions Raising purchase orders, authorising engineering work on behalf of engineering managers Supporting the engineering staff on parts issues including part numbers and changes; Rectifying invoice queries and overcharge issues prior to submission to the finance department; Providing data and analysis as require Identifying new sources of supply Progressing and expediting orders with suppliers to ensure on-time delivery As required working with other companies within the group to assist on procurement and contract projects Working with external suppliers to achieve at all times best price and quality; Working in a safe manner in accordance with Metroline Health & Safety directives; The duties listed above are not exhaustive. Essential Criteria for application Demonstrable experience within a fast-paced purchasing environment (essential); A strong working knowledge of procurement and best practice (essential); Intermediate Word, Excel and PowerPoint (essential); CIPS qualified (or working towards) (desirable). Competencies & Skills Excellent written and spoken English with the ability to com
Materials Requirement Planner Greenford
Job TitleMaterials Requirement PlannerLine Manager Head BuyerDepartmentPurchasingVacancy CodeML452LocationCELF (Perivale)Job summaryReporting directly to the Head Buyer or in his absence the Head of Contracts & Purchasing the Materials Requirement Planner is responsible for providing purchasing and material support to the business. This involves all aspects of supply required to facilitate the smooth day to day running of the organisation.Main ResponsibilitiesReporting to the Head Buyer on all purchasing related and day to day issues.Processing requisitionsRaising purchase orders, authorising engineering work on behalf of engineering managersSupporting the engineering staff on parts issues including part numbers and changes;Rectifying invoice queries and overcharge issues prior to submission to the finance department;Providing data and analysis as requireIdentifying new sources of supplyProgressing and expediting orders with suppliers to ensure on-time deliveryAs required working with other companies within the group to assist on procurement and contract projectsWorking with external suppliers to achieve at all times best price and quality;Working in a safe manner in accordance with Metroline Health & Safety directives;The duties listed above are not exhaustive.Essential Criteria for application· Demonstrable experience within a fast-paced purchasing environment (essential);· A strong working knowledge of procurement and best practice (essential);· Intermediate Word, Excel and PowerPoint (essential);· CIPS qualified (or working towards) (desirable).Competencies & Skills· Exce
Salary in other companies in the position planner
TIME RECRUITMENT SOLUTIONS | 14400 £ | 8200 £ 14400 £ |
FINATAL | 13000 £ | 8200 £ 14400 £ |
FIRST RECRUITMENT GROUP | 11200 £ | 8200 £ 14400 £ |