Group Procurement Manager

We have a new and exciting role for a Group Procurement Manager to join BES Utilities and the wider group predominantly based in Fleetwood, Lancashire. The Procurement Manager will cover all aspects of purchase order management; maintaining optimum stock levels and supply of services using parameters set by the Company. Procurement Manager responsibilities include strategising to find cost-effective deals with suppliers. And identify the best solutions to cut procurement expenses, so that the company can invest in growth and people. Key Responsibilities (but not limited to) The post holder will work seamlessly across the functional teams to influence the delivery of an excellent procurement service alongside their colleagues. The post-holder must have an aptitude to lead the analysis of non-pay spend data to access, advise and drive change, based on accurate and detailed analysis of spend and category knowledge. Responsible for the innovative procurement of goods and services aligned to the programme to achieve agreed company targets, providing expert advice to ensure compliance at all times. Provides stakeholders with clear advice using their procurement expertise to make informed decisions regarding purchasing costs (and comparisons) to support the successful progression of the procurement of goods and services. Identify opportunities for cost savings and reductions in supply chain inefficiencies across the Group of companies by challenging practices and initiating programmes which offer viable solutions. The post holder will play a key role in the application and delivery of procurement strategies (short, medium and long term), policies / procedures, which will impact on all users of the Procurement service. Ensure that the company has a clear strategy when purchasing goods and services and adhere to a purchasing strategy Manage suppliers to provide services and develop purchasing strategies which met budgetary and other operational requirements of the Company The post holder will participate in any developments and/or enhancements relating to procurement with e-procurement systems. The post Holder will be responsible for managing the billing and invoice co-ordinator ensuring all invoices are checked prior to being issued for payment. Engage with external suppliers / stakeholders to secure fit for purpose service delivery Negotiate with external stakeholders to secure advantageous terms i.e cost certainty, cost avoidance etc Review and manage purchasing across the group to achieve Value for Money Monitor company purchasing, produce stats and trend seeking to reduce ad-hoc spend levels Liaise with various internal departments to achieve standardisation of procurement methods Prepare reports, reviews and analysis; provide progress reports Qualifications and Education Requirements Business Degree or equivalent. Proven working experience as a Procurement Manager, Procurement Officer of Finance Assistant. A relevant background acceptable including Business and Management, Project Management, Supply Chain, Mathematics or related fields. Competencies (Examples below) Strong interpersonal skills with the ability to negotiate Ability to manage to financial aspects of the role and understand budget management processes Good leadership and communication skills Strategic planning abilities Excellent logistics skills Excellent attention to detail Proven experience of numeracy and literacy skills Able to develop good working relationships What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV. Please note if successful you will be required to attend an interview with the hiring manager within 1 week of the closing date.