Purchasing Lead

• Own and manage relationships with key suppliers, acting as the primary point of contact for commercial and operational matters
• Act as a lead purchasing contact for Project Managers on dedicated projects, providing input into project plans, reporting on material status and issuing works orders where required
• Monitor and report supplier performance against agreed KPIs, driving continuous improvement and ensuring actions are followed through to completion
• Identify supply chain risks, develop appropriate mitigations and proactively identify opportunities for improvement
• Resolve commercial and operational supply chain issues in a timely and effective manner
• Support the evaluation, due diligence and onboarding of new suppliers, including issuing NDAs and relevant onboarding documentation
• Contribute to the development and implementation of Filtronic's long-term procurement strategy
• Issue RFQs and RFIs in support of current business requirements and future demand
• Conduct competitive tenders, analysing quotations and presenting recommendations to key stakeholders to support best-value supplier selection
• Negotiate commercial terms and best-value outcomes for the business and support the implementation of agreed supplier terms
• Capture relevant supplier export control information and highlight requirements to the wider business
• Conduct supplier visits and produce clear and concise visit reports
• Work collaboratively with stakeholders across the business to understand demand, priorities and requirements placed on suppliers
• Work closely with Engineering and Quality teams to resolve supplier-related issues and drive improvements in supplier performance

• Proven experience in a procurement or purchasing role, ideally within manufacturing or electronics
• Experience managing supplier relationships and running competitive tenders
• Knowledge of supplier terms and conditions and commercial documentation, including NDAs
• Experience onboarding new suppliers and managing key supplier accounts
• Experience using ERP systems
• Proficient in Microsoft Office, including Word, Excel and Power Point
• Experience managing stakeholders across the business
• Eligible to work in the United Kingdom

Demonstrates expertise in supplier relationship management, procurement strategy development, and competitive tendering processes. Proficient in using ERP systems and Microsoft Office to support procurement activities and stakeholder engagement.

• Supplier Relationship Management
• Competitive Tendering
• Procurement Strategy Development
• ERP System Proficiency
• Stakeholder Management

• Procurement
• Purchasing
• Supplier Onboarding
• KPI Monitoring
• Commercial Negotiation
• RFQ Issuance
• Supplier Performance Analysis
• Export Control Knowledge
• NDA Management
• Supplier Risk Mitigation

• Collaboration
• Problem Solving
• Communication
• Continuous Improvement
• Analytical Thinking

• Manufacturing
• Electronics
• Supplier Terms and Conditions
• Commercial Documentation
• Supplier Performance

• ERP Systems
• Microsoft Office