In-Demand Purchasing manager Jobs in Dandenong, Vic

Purchasing & Logistics Manager
Howmet Aerospace —Clayton VIC
- Full-time
- ERP systems
- Microsoft Office
- Supervising experience
Quick Apply
Demand Planning Manager
ITW —Dandenong VIC
- Full-time
- Hybrid work
- Data analysis skills
- Microsoft Office
- Analysis skills
Demand Planner - BANZ Australia Dandenong South
Bunzl —Dandenong VIC
- Full-time
- Microsoft Excel
- Management
- ERP systems
- Profit sharing
- Health insurance
Procurement and Inventory Manager
Plastic Solutions Australia (PSA) —Scoresby VIC
- Microsoft Excel
- ERP systems
- Analysis skills
5d
Office Manager
Asiatic Pantry —Carrum Downs VIC
- $80,000 - $90,000 a year
- Full-time
- Management
- Microsoft Office
- In-person
- Employee discount
Quick Apply
11d
Jewellery Buyer & Production Manager - Full-Time
SH JEWELLERY —Springvale VIC
- $80,000 - $120,000 a year
- Full-time
- CAD
- Merchandising
- Employee discount
Quick Apply
Specialist Consultant – Manufacturing
Bosch Group —Clayton VIC
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Parental leave
- Employee assistance program
Quick Apply
Store Manager - Chinese Fast Food
BIG BOWL KITCHEN —Keysborough VIC
- From $26.55 an hour
- Part-time
- Management
- English
- In-person
- Employee discount
- Professional development assistance
Quick Apply
Library/Audiovisual Technician - Ed Support Level 1-Range 2
Victorian Government —Melbourne Eastern Suburbs VIC
- Part-time
- Management
- Microsoft Office
- Senior Secondary Certificate of Education
8d
Accounts Administrator ANZ
Brenntag Australia Pty. Ltd. —Bayswater VIC
- Full-time
- Microsoft Excel
- Customer service
- Administrative experience
Quick Apply
PMO Controller – Power Generation
Cummins Inc. —Scoresby VIC
- Monday to Friday
- Microsoft Excel
- ERP systems
- Microsoft Office
- Health insurance
- Parental leave
Buying Manager - Supre Global Support Centre
Cotton On —Chadstone VIC
- Full-time
- Sales
- Leadership
- Restaurant
Quick Apply
8d
Supply Planner
Blackmores Group —Braeside VIC
- Full-time
- Microsoft Excel
- Analysis skills
- Bachelor's degree
11d
Finance & Insurance Business Manager
Autosports Group Limited —Berwick VIC
- Full-time
- Management
- Sales
- Communication skills
Quick Apply
9d
Website & Systems Coordinator
Star Aluminium —Carrum Downs VIC
- $26.44 - $35.00 an hour
- Full-time
- Hybrid work
- AWS
- APIs
- AI
Quick Apply
Retail Manager
VDAS FOODS PTY LTD —Bayswater VIC
- $75,000 - $85,000 a year
- Full-time
- Management
- Sales
- Customer service
Quick Apply
Business Manager-Finance & Insurance
Autosports Group Limited —South Yarra VIC
- Full-time
- Customer service
- Communication skills
- Negotiation
Quick Apply
Undergraduate Product Marketing Student
Bosch Group —Clayton VIC
- Full-time
- Microsoft Word
- Marketing
- Microsoft Office
- Employee discount
Quick Apply
Internal Sales & Contracts Engineer
Rotork —Hallam VIC
- Full-time
- Hybrid work
- Customer service
- ERP systems
- Communication skills
Quick Apply
3d
Internal Sales & Contracts Administrator (4 mth fixed term contract)
Rotork —Hallam VIC
- Full-time
- Hybrid work
- Customer service
- ERP systems
- Communication skills
Quick Apply
3d

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Purchasing & Logistics Manager

Howmet Aerospace -
Clayton VIC

Quick Apply

Job Details

Full-time

Qualifications

ERP systems
Microsoft Office
Supervising experience
Manufacturing
Communication skills
Negotiation
Office experience

Full Job Description

Key position responsibilities (The duties that must be performed on a regular basis to accomplish the result.):

Key expected position results / outcomes:

Ensure purchasing practices are undertaken in accordance with specified Quality Standards and Howmet requirements.

Ensure purchasing procedures, work instructions and processes meet Howmet’s requirements and conform to AS9100, IATF16949, IS09001, ISO14001 and Howmet procedures under ASAT, FBP, EHS and IMEX.
Audit and update procedures and processes as required to ensure ongoing conformance.

Undertake supplier management activities to ensure products and services are received by HFS on time, within budget and to agreed quality standards.

Monitor suppliers (domestic and international) and assist with the site’s inventory control activities to ensure that accurate quantities of stock are purchased at the correct price and delivered within specific timeframes.
Inventory levels maintained at a minimum level, through effective utilisation of just in time delivery arrangements with suppliers.
Meet the site’s days on hand (DOH) inventory value and on time delivery targets (OTD).
Provide the Finance Department with inventory forecasts as required
Manage excess stock in accordance with Howmet policies.
Communicate any delays to lead times to relevant Department(s) and identify alternative solutions where necessary.

Source, engage and approve raw material, finished goods and component suppliers in accordance with approved specifications.

Select reliable sources of supply, engaging complimentary suppliers and working with key suppliers to improve value delivered to the organisation.
Ensure suppliers are engaged in accordance with HFS purchasing protocol and agreements.

Ensure all intermediate and finished products are tested in accordance with internal standards and specifications.

Ensure wire samples are tested in accordance with site procedures
Notify the Quality Department and Supplier in the event of a non-conformance result and ensure corrective actions are implemented.

Negotiate with existing suppliers, improvements to cost, quality, payment and delivery terms to ensure a more beneficial outcome and lowered risk profile for HFS.

Review all supplier arrangements on a periodic basis and negotiate outcomes that result in improved terms of business for HFS, thereby meeting Continuous Improvement Program (CIP) objectives.
Communicate significant price changes to the Sales, Finance and Manufacturing Departments in a timely manner.
Analyse vendor/supplier performance on a quarterly basis thereby improving the efficiency and effectiveness of the procurement process. Advise suppliers of any performance issues and necessary corrective actions. Escalate unresolved matters to the Operations Manager.

Provide freight quotations for internal stakeholders as required.

Provision of freight quotations, within established policies and procedures which optimise handling, storage and transport resources.

Ensure that goods are received in accordance with approved site procedures.

In conjunction with the Warehouse Supervisor, resolve any non conformances with received goods. This pertains to product labelling, environmental and occupational health and safety issues.

Manage the allocation of company property that is utilised by sub-contractors.

Ensure sub-contractors in possession of HFS property have appropriate contracts in place.
Ensuring a register is maintained to track allocations of HFS property.

Undertake IMEX Import SPA functions

Ensure Purchasing complies with all IMEX requirements
Audit shipments, or as directed by the IMEX ASAT requirement
Review the Australian Customs Notification Emails and ensure this information is communicated to appropriate personnel.
Apply import permits as required. This must be coordinated with the TFP and Customer Service.
Ensure the IMEX Management Board (Import) is maintained
Provide import IMEX training to appropriate personnel, including, but not limited to Customer Service, Purchasing & Warehouse.
Reconcile freight billing and import Customs Entry Declaration in the shipment logbook
Assist in the investigation and resolution of any import issues with Freight Forwards or Government Agencies. Ensure all matters are reported to the Director Global Trade Compliance, Transportation & Cargo Security.

Undertake other duties and responsibilities as reasonably required to support business and operational requirements.

Experience
Mandatory: Minimum five (5) years’ purchasing experience within the manufacturing sector.
Desired: Two (2) years’ previous supervisory experience in purchasing.
Mandatory: Demonstrated aptitude in the negotiation of supplier agreements that result in lower cost and risk profile for the organisation.

Technical Knowledge
Mandatory: Microsoft 2010 Office Suite, intermediate level.
Mandatory: Significant experience with Enterprise Resource Planning systems, including BAAN and Crystal.

Capabilities / Skills
Mandatory: High level of motivation with the ability to prioritise workload in a time-restrictive setting.
Mandatory: Capacity to undertake mixed functions such as answering phones, responding to emails and undertaking administrative functions within a time-restrictive setting.
Mandatory: Excellent communication skills, both verbal and written, with the capacity to engage in challenging conversations with external stakeholders.
Mandatory: Excellent negotiation skills, both verbal and written.
Mandatory: Excellent attention to detail.

Quick Apply

Refine Your Search

purchasing manager jobs in dandenong, vic

Purchasing & Logistics Manager

Demand Planning Manager

Demand Planner - BANZ Australia Dandenong South

Procurement and Inventory Manager

Office Manager

Jewellery Buyer & Production Manager - Full-Time

Specialist Consultant – Manufacturing

Store Manager - Chinese Fast Food

Library/Audiovisual Technician - Ed Support Level 1-Range 2

Accounts Administrator ANZ

PMO Controller – Power Generation

Buying Manager - Supre Global Support Centre

Supply Planner

Finance & Insurance Business Manager

Website & Systems Coordinator

Retail Manager

Business Manager-Finance & Insurance

Undergraduate Product Marketing Student

Internal Sales & Contracts Engineer

Internal Sales & Contracts Administrator (4 mth fixed term contract)

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