Supply Chain Anlayst

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Leicester
GBP 60,000 - 80,000
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Yesterday
Job description

Job Description

Position: Purchasing Data Analyst

Location: Leicester (close to M1 Leicester Forest Junction)

Salary: £21.50 FCSA Umbrella (inside IR35) / £16.00 PAYE

Hybrid Working: Some limited hybrid working available (you will be required on site min 3 days pw)

We are currently looking for a Purchasing Data Analyst with solid data analysis and strong Excel skills. The candidate should have experience in researching and sourcing new suppliers within this purchasing office, data manipulation, and confidence in using Excel and associated programs.

We have an opportunity with a local Aerospace & Defence Manufacturing company who are looking to source a person for a long-term contract opportunity (min 12 months). We require a Purchasing Data Analyst. The responsibilities and tasks for this job include supplier analysis for all locations throughout this international business.

You will provide analysis and input of the data while verifying the results and sourcing new suppliers against quality standards, recommending improvements when needed.

If you feel you can cover most of the below bullet points and can demonstrate experience in the opening points of this description, we would love to hear from you.

Responsibilities:

  1. Support Buyers, Supply Chain & Wider Purchasing function to enable optimal and efficient operation of the Procurement function.
  2. Perform analysis and maintenance of assigned processes that produce output excellence, build expertise for the assigned process area, and contribute to continuous improvement efforts.
  3. Use Excel and associated Data Analytics to identify Purchasing Trends, investigate data, and present data comparisons.
  4. Perform analytical and administrative tasks in support of purchasing strategic initiatives.
  5. Utilise data to identify process improvements and process anomalies, and understand supplier KPIs.
  6. Build strong business relationships with suppliers, stakeholders, and team members.
  7. Input data from received RFQs, Supplier Information & published tenders.
  8. Support customers and customer proposal efforts with pricing information and supplier selection.
  9. Understand and analyze service requirements, delivered service, and establish measurement of delivered service.

Working Hours: Mon – Thursday Days, Earlier finish Friday

Please apply for further details.

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