Receiving requisitions and demands, supporting negotiation with suppliers, and processing Purchase Orders and Purchase Order amendments in accordance with Procurement processes, procedures, and the requirements of the business

Understanding the budget requirements for the Purchase Orders and supporting the achievement of these requirements through effective negotiation with suppliers

Obtaining and communicating progress updates from suppliers, resolving issues, and escalating more critical issues to senior members of staff

Maintaining supplier open order books and ensuring that correct and current data is maintained in the Oracle ERP system

Understanding and supporting the implementation of corporate Procurement processes and initiatives as appropriate to your area of responsibility, The Procurement function is the trusted partner in providing best value solutions for the business; managing supplier relationships, determining capable sources that offer innovative technical solutions, placement of orders for goods and services, and the maintenance of these orders governed by procedures and processes. As part of a wider Supply Chain Management organisation the Procurement function acts as the focal point for all interactions between the business and our global supply chain.

Minimum of five GCSEs - Grade 5 or above (or recognised equivalent qualifications) which must include English and Maths

Three A levels A-C grade or recognised equivalent qualification or studying towards (any offer conditional on achieving grades for studying towards)

Balance both professional education and a full time role through excellent organisational skills and dedication to their development

Be driven and self-motivated with a desire to develop an exciting and rewarding career

Why BAE Systems?