Job Description

This is a contract role, initially for a period of up to 6 months.

• Providing support to the Purchasing, Quality & Production Teams.
• Processing of Non-conforming parts using business systems. This will include:
• Parts that require corrective actions at suppliers
• Parts that require modification and / or rework on site.
• Logging a non-conformance report
• Creating of a vendor return form
• Making stock movement transfers on the company business system
• Manage the logistics process (Arranging collection or dispatch from / to supplier)
• Manage the communication with the supplier up until the part is ready to be returned (including providing to production / planning and procurement best delivery dates for the return)
• Assist production with recording of time sheets and issuing all mechanical drawing packs.
• Work with the Quality Department to close out Fault Reporting Notification (FRN)
• Provide coverage in the Purchasing Department where and whenever required.

Required Knowledge, Skills, and Abilities

• Minimum ‘A’ Level or equivalent
• MS Office. Some Business system experience desirable
• Good communication skills
• Highly numerate
• Able to work as part of a team but also on own initiative
• Ability to juggle priorities, work under pressure, and to work quickly and efficiently
• Strong problem solving skills
• Attention to detail