Purchasing Coordinator - 12 month FTC
Safran ·
Job Description Purchasing Co-Ordinator - 12 Month Fixed Term ContractSafran - Here, we craft excellence together. At Safran, excellence is a journey - and we'd love you to be a part of it. As a trusted global leader in aerospace, defence, and space, we are proud to be a company where diversity, innovation, and opportunity come together to shape a sustainable future where we can all succeed together through a shared vision.
Safran Electrical & Power is one of the world's leaders in aircraft electrical systems. It is a key player in the equipment electrification & in the electric and hybrid propulsion sector. Mastering the on-board energy system, the company designs and provides modular, innovative and optimised architectures and solutions.
Your role: The Purchasing Coordinator provides operational and administrative procurement support to the NPI Buring Program team. The role is responsible for executing day-to-day purchasing activities, ensuring timely placement and management of PO's, maintaining effective supplier communication, and supporting procurement reporting and analysis.
The position enables supports the Buying team, who are focused on strategic sourcing, supplier development, negotiations, and program execution by taking ownership of transactional procurement activities and supplier follow-up.
Key responsibilities
Purchase Order (PO) ManagementEnsure timely transmission of purchase orders to suppliersObtain and record supplier order acknowledgementsMaintain accurate purchasing data, pricing information, and delivery commitments within ERP systemsMonitor open orders and ensure timely updates of delivery schedulesSupport the resolution of invoice discrepancies and coordinate with suppliers and Finance to ensure timely invoice processing and paymentMonitor inventory levels for prototype and industrialization program, maintaining Line of Balance (LOB) visibility and ensuring material availability to support prototype and pre production builds.
Supplier Follow-Up and ExpeditingAct as the primary operational interface with suppliers for order management activitiesFollow up supplier commitments and delivery schedulesWhat You'll Bring: Prior experience in purchasing, procurement administration, supply chain or a similar operational roleExperience using ERP systems (SAP preferred)Experience working in a manufacturing or aerospace environment is advantageousGood understanding of purchasing and supply chain processesProficiency in Microsoft Excel and Microsoft Office applicationsAbility to analyze and organize data accuratelyWe know that some candidates may be put off applying for jobs where they don't meet 100% of the criteria outlined in the advert.
We encourage anybody to apply if you can demonstrate a variety of skills and experience relevant to the requirements of this role. Please let us know if you would like to discuss any reasonable adjustments to the hiring process that may better facilitate your participation.
We celebrate our differences and believe they make us stronger. We know that a fulfilling work environment is a key driver for innovative ideas and team success.