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Senior Procurement

3 months ago

Glasgow, Glasgow City, United Kingdom Celeros Flow Technology Full time
For over 140 years our products have helped ensure the safe, reliable operations of key industries.

With a passion for precision and partnership, Celeros Flow Technology continues this heritage of high performance and dependability, providing mission critical, sustainable flow control solutions for our customers around the globe.


Celeros Flow Technology is looking for individuals with a voice and a vision. We embrace change, diversity and promote new ways of looking at old ideas.

To deliver on time to operations quality components that meet standards and to manage and maximise efficiencies in Suppliers and CLYDEUNION global vendor purchase power plan.

They will be required to manage their supply chains in support of internal/external Customer requirements and support appropriate metrics and reporting as required by the business.

They will be required to assist in the process to manage and carry out vendor analysis and provide recommendations for source selection in support of bid and proposal activities, procurement and as needed to support the business.


Full account management of key strategic subcontractors including operational purchasing and performance improvement, contract governance and relationship management across all functions.

monitors changes, modifications, and technological advances that affect the purchasing of goods and services. Actions all Non-Conformance Reports (NCR) and Engineering Change Notification (ECN) within Supply Chain

Reviews, evaluates, and monitors department purchase requisitions for proper authorisation, specifications, and legal compliance; takes responsibility for procuring appropriate items or services; research and resolves receiving and accounts payable issues; inputs, edits, and retrieves purchasing data; disburses and maintains files related to purchase orders and purchasing.

Ensures delivery of all components within lead time and budget, in line with the required delivery date by operations and for revenue and cash billing milestones.

Provide detailed analysis against these criteria, comparing vendor's costs and other attributes.
Continuous Improvement of On-Time Delivery and quality performance of key Project subcontractors also work closely with the management team to set policy on vendors and the method of selection
Assist in the development and management of procurement strategies, benchmarking of key commodities and undertakes supply chain research to ensure Clyde Union purchasing power is maximised and all commodities are purchased within budget and material savings are maximised
Assist in the implementation of operational and strategic procurement, process improvements and introduction of best practice procurement and supply chain management techniques

Good relationships with suppliers to deliver on time quality products to key projects and to ensure projects are within budget and savings are realised.

Slippage in on-time delivery leads to lateness in project objectives, milestones and cash billings

Hourly, daily, weekly, monthly, quarterly, yearly time frame depending on the cycles of the product and reports required by the programme.

Negotiate and liaise with key suppliers to optimise cost, schedule of quality products/components for manufacture of packages.
Ensure information supplied from Engineering and Quality are clean to purchase components as required. Supply clean information to Operations to enable accurate detail planning. To liaise with Production Control, Planning, Expediting and other internal stakeholders to ensure all components are delivered on time to meet production schedules and revenue and cash milestones
Procurement Plan including major milestones, KPI's etc
Compliance to all SC policies and procedures
SAP reports for Scorecard are up to date and improvement action plans in place for RAG
Customer/Supplier Complaints logged, and actions ragged
Pump or High-End manufacturing subcontract assembly procurement. Supply Chain best practice and network of suppliers' strategies. Experience with the procurement of electrical commodities, including motors, is essential
CIPS qualified, or HNC, Degree level in business, mechanical / electrical engineering.

Competitive salary
~ Bonus
~33 days holiday (inclusive of bank holidays)
~ Holiday buy and sell
~ Pension
~ Life Cover
~ Employee Assistance Program
~ Digital Benefits; Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Required daily to stand, sit, walk, talk, hear, and see (specific close vision abilities are required to perform computer work)
Required daily to use hands and fingers and arms to reach (to operate a computer and telephone)
Required occasionally to travel (usually by air or road so may be required to sit for extended periods)

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Ability to work with moderate noise (i.e. business office with computers, phone, and printers, etc.)
Ability to work in an open planned office / individual office
Ability to sit at a computer terminal for extended periods
Ability to sit in a car or on a plane for extended periods

Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.

SPEED:
In our mission to bring mission-critical flow control equipment to the world, energy in our actions & urgency.
We seek quality & community improvement in every interaction.

QUALITY

Quality encompasses all aspects of Celeros' business, and every employee shares the responsibility to prevent the occurrence of any nonconformity relating to product, process and the quality system.