Key Site-Based Role
We are seeking a highly organised and commercially savvy professional to oversee purchasing, accounts support, vendor management, and stores control across our factory operations.
* Purchasing & Receiving: Ensure alignment with policies and drive cost-effective practices by overseeing purchasing and receiving processes.
* Supply Agreements: Monitor contract compliance and identify opportunities to improve supplier value and engagement.
* Accounts Payable Support: Resolve transactional issues, process overseas payments, and ensure accurate, on-time supplier payments.
* Freight Management: Validate freight invoices, analyse costs, and manage timely and accurate payments.
* Internal Controls & Audits: Support internal/external audits, ensure policy compliance, and identify opportunities for system improvements.
* Financial Accuracy: Reconcile accounts, ensure correct classification of expenses, and support GL reporting accuracy.
* Vendor Management: Streamline vendor lists, monitor performance, resolve issues, and support strong supplier relationships.
* Stores & Inventory: Optimise stock levels, manage consignment and PMA stock, and fully integrate SAP across site stores operations.
A commercial and operational role responsible for leading key business processes, improving efficiency and driving business growth. We're looking for someone who brings strong capability, with a focus on accuracy, efficiency, and collaboration.
Essential Skills:
* Experience in a manufacturing or FMCG environment.
* Strong understanding of purchasing, AP, vendor, and inventory processes.
* Excellent attention to detail and organisational skills.
* Strong SAP and Excel skills.
* The ability to partner across teams and influence positive change.
* A continuous improvement mindset and ability to work independently.
Benefits:
* Competitive remuneration package.
* Opportunities for personal and professional growth.
* Flexible work environment and collaborative team culture.