Data and Governance Controller in Elland overseeing Procurement processes and ensuring compliance across Supply Chain. Key role in data-informed decision-making and performance improvement initiatives.
Responsibilities
Develop and maintain Procurement reporting dashboards, pulling together a wide range of metrics (including price indices, external market data, product spend, purchase quantity, and risk
Development and Management of the Procurement area on the intranet, enabling easy access to key Procurement information and the dissemination of key Procurement information
Extract and transform raw data in order to create detailed analysis, insights and visualisation presentations for key stakeholders ranging up to Executive level reporting
Investigate and provide data analysis and insights relating to potential breaches of Procurement and Finance policies and procedures, to achieve cost savings for the business
Set up new vendors and materials on the ERP platform and implement price changes
Setting up and maintaining new vendors via agreed processes
Proactive development and management of the ‘Approved Supplier List’ (ASL)
Actively manage supplier performance & risk through ownership of the Anydata system
Investigate and resolve invoice queries on the Medius and Esker invoice management systems, using the ERP platforms, running reports and liaising with suppliers, sites and accounts payable
Support the budget processes by the provision of data and the creation and version control of key document templates
Liaise with the Finance Team to improve reporting and internal processes
Provide data analysis for Group Procurement contributions to BES 6001 accreditations/audits
Develop data collecting/recording mechanisms and then provide analysis relating to the Carbon Trust Science Based Targets Scope 3 requirements
Conduct materials historic price evolution exercises, compiling analysis and presentation of the outcomes
Liaise with sites to ensure that key volume requirements are communicated to suppliers using forecast information available
NCR (Non-conformance reports) – Developing process and documents, registering on the system, liaising with sites and suppliers, producing regular insight reports
Logging and reporting of Sample requests
Logging Management of Change reports
Providing ad hoc materials usage and pricing reports when required
Requirements
Logical / systems thinker with great attention to detail, with the ability to think around technical problems
A focused team player who has a professional approach and can work effectively autonomously as well as collaboratively as part of a team
Strong Excel and data manipulation skills with the ability to create pivot tables, charts and graphs along with moderate to complex formulas
Able to develop effective working relationships with internal and external stakeholders as required, with a positive attitude
Able to prioritise effectively and work under pressure, and to meet agreed deadlines
Proven systems/data/administration experience
Excellent verbal and written communication skills
Highly effective numerical and analytical skills
Proactive approach to problem solving, taking full end-to-end ownership and always using initiative
Knowledge of forecasting processes and systems
A business university degree/diploma
Previous experience working in a Supply Chain role
Experience of working with ERP systems such as AX, and experience with financial budgets and price impacts
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