Stanmore is an Australian resources company with operations and exploration projects in the Bowen and Surat Basins. We are experiencing significant growth and as a result we are looking for a highly motivated Supply Officer who will work closely with the corporate, operations and service provider teams to facilitate the procurement and supply of essential items for our continued success.
Based in our Brisbane Corporate Office we have a great opportunity for a Supply Officer to join the team on a Fixed Term Contract.
Key Accountabilities
- Facilitate vendor onboarding and vendor management processes in accordance with Stanmore requirements and policies and procedures the group
- Ensure all incoming vendor registrations, due diligence checks, and query inbox are processed efficiently, accurately, and with a high level of service to all stakeholders
- Ensure accuracy of all vendor master data management
Purchasing Management
Manage the process from purchase requisition to purchase order through tactical negotiation and supplier management in line with business expectationsDevelop effective relationships with internal business stakeholders to understand business requirements, to forecast demand, and to facilitate effective procurementWork with business stakeholders to review and develop Fixed Purchase Agreements (FPA) to streamline PO automationDevelop collaborative relationships with suppliers to ensure optimum delivery quality and sustained performance in line with business objectivesEnsure all workflow activities are performed in a timely fashionEnsure all critical and overdue items are expeditedSupport the Investigation and resolution of all invoices non‑compliancesActively promote open two‑way communication within the Supply department and with other stakeholdersEducate vendors on Stanmore’s P2P processesExecute against the control framework for master data management; maintain quality and accuracy of information, and compliant with business processesSupport Category Management team to provide insight into the sub‑function activities and resolve supplier performance or contract issuesRun reports, analyse the information and take appropriate actions to ensure materials are received on time and vendors are paid in accordance with the agreed termsMonitor the portfolio of suppliers supporting the business ensuring optimal usage & performance against business expectationsSupport resolution of supplier performance issues and escalations, including finance payment teamAbout You
As our business is agile and dynamic, to succeed you will need to be self‑driven, energetic, and capable of multi‑tasking and adapting your priorities to meet critical needs of the business.
Specifically, you will have :
Min 5‑7 years in a commercial / Supply environment, Mining & Metals will be preferred.Strong SAP / S4 HANA & ARIBA ExpertiseMin National Diploma or advanced certificate / Equivalent (3yrs)Exceptional relationship building skills and ability to negotiate and resolve issues quickly#J-18808-Ljbffr