2 of 2 Supplier Management Jobs in Staffordshire

legal and statutory requirements. People Analytics - own, produce, evolve all data and analysis on behalf of People Team. Reporting - internal and external MI, including Annual Report data. Budget and supplier management - support tracking of spend vs. budget and work with Procurement team to ensure we are actively reviewing our supplier landscape. Key Responsibilities Process Manage the documentation … review of all People processes to enable efficiency and business continuity. Enable the scalability and efficiency of all People processes and identify opportunities for automation. Systems Day to day management and optimisation of all People Team tools, with specific focus on our HRIS (currently People First) and Applicant Tracking System (ATS - currently PinPoint). Troubleshooting of system issues. Translate … requirements and capabilities, compliance considerations, review of system setup and workflows, lead on data migration activities to validate data mapping, accuracy and completeness, system testing and transition and change management activities. Key point of contact for our ATS, working with our Talent Acquisition team to update workflows, automations, templates, and exploration of new features. Compliance Review of all People More ❯

digital era. The finance team is central to partnering with business leaders to provide accurate, timely and quality information to support their growth plans. About the Role Treasury & Cash Management Develop, maintain, and continuously improve short, medium, and long-term cash flow forecasting processes. Manage daily cash positions, liquidity planning, and intercompany cash transfers. Oversee all treasury operations, including … bank account structures, cash pooling, and multi-currency management Lead banking relationships, negotiate facilities, and optimise group funding and liquidity structures. Ensure compliance with treasury policies, controls, and governance frameworks. Evaluate and mitigate financial risks (FX, interest rate, liquidity, counterparty). Working Capital Management Partner with business units to drive working capital efficiency across receivables, payables, and inventory. … Develop and monitor cash metrics and KPIs (DSO, DPO, CCC), ensuring improvement initiatives are embedded in operations. Lead cross-functional initiatives to improve credit control, billing, supplier management, and procurement processes. Provide strategic input into contract structuring and commercial negotiations to optimise working capital outcomes. Strategic & Leadership Support the CFO in strategic financing decisions (funding, debt, investment). More ❯