Location: Darlington
Key Responsibilities
As a Procurement Administrator, you will play a vital role in ensuring timely, cost-effective purchasing and supplier coordination using Microsoft Dynamics D365. Your core duties will include:
- Reviewing planned orders in D365 and creating purchase orders (POs)
- Managing PO submission and approvals through workflow processes.
- Prioritising and transmitting approved POs and supporting documents (e.g., manufacturing drawings, document transmittals) to suppliers.
- Updating D365 with confirmed delivery dates upon order confirmation for internal visibility.
- Tracking order acknowledgements and preparing shortage and backlog reports.
- Providing regular updates on potential supply interruptions.
- Monitoring lead times, delivery dates, and cost accuracy in D365.
- Maintaining and updating open POs until finalisation or closure.
- Ensuring compliance with supplier agreements and contracts; reporting non-conformances.
- Submitting new vendor applications in line with the New Vendor Onboarding Process.
- Managing document filing in D365 and SharePoint.
- Maintaining the Item Master and Vendor Master lists in D365, including creation of new items.
Key Deliverables
- Achieve 100% on-time delivery with zero cost of poor quality (COPQ) incidents.
- Effectively manage vendor performance on on-time delivery (OTD) and quality control (QC).
- Ensure timely and accurate processing of all POs in D365 within internal service level agreements (SLAs).
- Distribute Requests for Quotes (RFQs) to preferred vendors based on sales or engineering release.
- Drive a minimum 5% cost improvement through strategic vendor management.
Qualifications & Experience
Education:
- Diploma or higher qualification in Procurement, Supply Chain, or International Trade.
Technical Skills:
- Proficient in ERP systems, ideally Microsoft Dynamics D365.
- Strong MS Office skills (Excel, Word, Outlook).
- Data analysis and reporting capabilities.
- Vendor relationship and contract management.
- Strong negotiation skills.
Experience:
- Minimum 5 years of hands-on experience in sourcing, pricing negotiation, and order management.
- Proven track record managing vendor performance and ensuring delivery, cost, and quality targets are met.
- Solid understanding of logistics, inventory management, and general supply chain operations.
- Experience working in a manufacturing environment.
- Demonstrated ability to handle disruptions such as delays, shortages, and quality issues.
Behavioural Competencies
- Clear and effective communicator.
- Builds and maintains strong supplier and stakeholder relationships.
- Strong problem-solving and decision-making skills.
- Detail-oriented with excellent time management.
- Proactive, with a strong sense of initiative.
- Ethical and demonstrates sound judgement.
- Resilient under pressure and capable of managing multiple priorities.
Join Unique Group
Join Unique Group and Shape the Future of Engineering & Technology Unique Group, a global leader in subsea technology and engineering, is driven by innovation and a commitment to excellence. Guided by our core values—Curious, Conscious, Committed—we encourage our team to break new ground in the subsea industry. Whether you’re leading projects or driving innovation, your contributions will have a global impact. Join us and make your mark at Unique Group. Apply today!