• Careers Site Advertising End DateAdvertising End Date:
    09 May 2025
  • Internal Advertising End DateInternal Advertising End Date:
    09 May 2025
  • All LocationsAll Locations:
    Loughborough
  • All DepartmentsAll Departments:
    Supply Chain
  • Vacancy TypeVacancy Type:
    Permanent
  • About The Role

  • Job Summary: 

    The role requires a proactive and logical mode of engagement to ensure the maximum yield from a complex supply chain. Integrated within a team of specialist’s buyers managing several supply segments, you will be responsible for ensuring all production part requirements are delivered on-time, with zero scope creep, at the lowest cost.

    This is a tactical sourcing role which will be highly administratively focused. A successful Candidate is needed to be a strong team-player, a good problem-solver and self-motivated. You should be able to manage time effectively and have excellent communication skills.

     
    Key Responsibilities: 
    • Produce purchase requisitions for all direct project and indirect requirements in accordance with the business plan ensuring all materials are delivered on time.
    • Monitor material and inventory levels including checks on consignment stock.
    • Progressing and expediting of all deliveries from vendors including visits for escalation.
    • Expedite free-issue materials to vendors for on time delivery and delivery paperwork is received.
    • Manage all Supplier delivery schedules.
    • Ensure ERP system and planning tools are maintained with latest delivery information including purchase order acknowledgements.
    • Produce weekly shortage reports to cover minimum 6 weeks advance production requirements issuing and communicating any potential material delays to relevant departments as required.
    • Assist with sending out enquiries for appropriate materials, collate and analyse quotations with support from the relevant Buyer.
    • Adjusting order coverage in place / issuing orders to maintain the adequate supply of goods and rescheduling orders according to the build and master schedule production plans.
    • Monitoring and reporting of Vendor performance (both within BTL and to Supplier).
    • Work closely with the Buyer’s to set up / improve call off and consignment purchase orders.
    • Participate in progress / status review meetings, both internally and externally.
    • Assist the Material Control Manager in developing and producing monthly KPIs.
    • Management of project work order kitting explosions on Brush ERP system and work order roll ups.
    •  Manage the procurement element of the NCR process including return and expedite replacement.
    • Arrange packing and shipping of free-issue materials required at Vendors.
    • Placing and expediting call off and kanban orders in accordance with business stream outputs.
    • Deliver KPI’s relating to cost, cash, quality, service, and continuity of supply for the portfolio.
    • Assist with management of weekly PSI checks and annual stocktake.
    Qualifications, Knowledge, Experience & Skills: 
    • Strong negotiation skills.
    • Advanced MS Excel skills for Cost Modelling and Reporting.
    • Strong analytical and problem-solving skills.
    • Readily accepts responsibility and ownership.
    • An attitude drive and determination to make a difference.
    • Full driving license.
  • About The Company

  • BRUSH Transformers provide agile and adaptive engineering solutions and products, including consultancy services, design, and project management as well as award-winning product technology, to a wide range of projects.

    A chosen partner for national and regional power generation and distribution network operators, through innovation and a commitment to delivering solutions that address grid-resilience and drive system change, we support the global drive to net-zero, helping create a future-proof Infrastructure.

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