Procurement Manager Anz

Supply Chain Analyst
Mygration Pty Ltd has been engaged by our client based in Alexandria, NSW 2015 to recruit a skilled candidate for the following position: Supply Chain Analyst.
Base wage starting at $77,000–$90,000 per year, depending on skills level.
About the Role: We are seeking a detail-oriented and analytical Supply Chain Analyst to support our client, a well-established bakery known for its high-quality, artisanal products.
In this role, you will play a crucial part in ensuring seamless operations by optimizing inventory, reducing waste, and enhancing supply chain efficiency — all critical to maintaining the freshness and consistency of baked goods.
This is an excellent opportunity for a proactive problem-solver who thrives in a dynamic setting and is passionate about contributing to a business that values quality, sustainability, and operational excellence.
If you have a strong analytical mindset and enjoy working in a collaborative, food-focused industry, we encourage you to apply.
Key Responsibilities

Gather, analyse, and interpret large datasets related to procurement, production schedules, and distribution to uncover inefficiencies in the supply chain.
Develop data-driven recommendations to enhance operational performance, reduce costs, and improve workflow efficiencies, ensuring timely delivery of fresh bakery products.
Utilize advanced analytics tools (Excel, Power BI, ERP systems) to model scenarios, forecast demand, and optimize inventory replenishment cycles.
Collaborate with production and logistics teams to align data insights with real-world operational needs, ensuring minimal waste and maximum freshness.

Inventory Management & Reporting

Conduct comprehensive inventory audits to monitor stock levels of raw materials, packaging supplies, and finished goods, ensuring alignment with production demands.
Generate detailed reports on stock movements, shelf-life tracking (critical for perishable bakery items), and supplier lead times to prevent shortages or overstocking.
Identify discrepancies in inventory records and implement corrective measures to maintain accuracy in a fast-moving, high-turnover environment.
Work closely with procurement teams to optimize order quantities, reducing spoilage while maintaining sufficient stock for daily bakery operations.

Process Improvement & Innovation

Evaluate current supply chain workflows, from ingredient sourcing to product distribution, and propose strategic revisions to enhance efficiency.
Lead cross-functional initiatives to redesign processes, such as implementing Just-in-Time (JIT) inventory practices for high-demand bakery items.
Recommend innovative solutions, such as automated tracking systems or vendor-managed inventory programs, to streamline operations and reduce manual errors.
Support continuous improvement efforts by analysing KPIs (e.g., order fulfillment times, waste reduction) and benchmarking against industry best practices.

Risk Assessment & Mitigation

Identify potential risks in the supply chain, such as supplier delays, ingredient shortages, or transportation disruptions, and develop proactive mitigation strategies.
Create contingency plans for critical scenarios (e.g., seasonal demand spikes, supplier failures) to ensure uninterrupted production of bakery goods.
Monitor external factors (e.g., market trends, weather impacts on agriculture) that could affect ingredient availability or costs, providing early warnings to stakeholders.
Collaborate with quality assurance teams to address risks related to food safety and compliance, ensuring all supply chain practices meet regulatory standards.

Implementation Support

Partner with operations, procurement, and logistics teams to execute approved process improvements, ensuring smooth adoption across departments.
Provide training and documentation to staff on new systems or workflows, fostering alignment and minimizing disruption during transitions.
Track the impact of implemented changes, measuring success through metrics like cost savings, reduced waste, or improved delivery times.
Act as a liaison between teams to address challenges during rollout, ensuring solutions are scalable and sustainable for long-term growth.

How To Apply
This is an exciting opportunity to play a key role in shaping and optimizing supply chain operations for a growing organization.
You'll have the chance to drive meaningful change, work with a collaborative team, and develop your expertise in a dynamic industry.
If you meet the requirements and are eager to contribute to supply chain excellence, we'd love to hear from you Apply today to take the next step in your career.
(Note: This position is being recruited on behalf of our client.
All applications will be treated confidentially.)
Procurement and Supply Chain Officer
Location: Macquarie Park, New South Wales
Employer: Fresenius Medical Care Holdings, Inc.
Posted 4 days ago
Job Description
Permanent
Qualifications, Key Skills, Personal Attributes

5+ years working experience in Procurement, Logistics, Supply Chain Management
Proven experience in cost saving initiatives and contract negotiation
Strong business acumen, negotiation skills and communication skills
Structured thinking ability and detail-oriented
Driven and proactive nature and ability to work with ownership
Advanced Excel and analytical skills
Experience in healthcare industry
Working knowledge of SAP system

Key Responsibilities / Authorities

Internal FMC Stock ordering – Weekly monitoring of all clinics STO orders and conversion to STR.
Forecasting for additional stock changes to STO.
Arranging urgent FMC deliveries to clinics.
Includes FMC spare parts, new machines and new chairs.
Coordinates for delivery of machines and chairs to FKC Clinic
Goods receipting of FMC Stock – Release any Stock in Transit or other incidents that may prevent clinics from Goods Receipting stock
Shopping Cart P76 Maintenance – additional and removal of products into Shopping cart.
Addition and removal of vendors into shopping cart
User set up – Set up, removal and modification of user set up in P76 and P11
Troubleshoot resource – Provide support and education to FKC users with Shopping Cart/PO creations/P11 STO reviews/Zebra device
Onboarding new vendors – Business sponsor for onboarding of all new vendors, updating existing vendors
Procurement Administration – Oversees all procurement in FKC and ensures line managers / buyers follow the established processes and document control.
Actively identifies gaps in current policies / documentations and makes necessary changes to fill such gaps.
3 PL and Supplier Relationship Management – Actively manages the relationships with 3 PL service providers and vendors.
Ensures the service providers and vendors meet the committed KPIs consistently.
Conducts audits and supplier evaluation regularly as per internal company policy and regulatory requirements.
Makes a concerted effort to build mutually beneficial partnership with selected key service providers and vendors.
Ensures corrective and preventive actions are implemented swiftly in cases of service failures.
Logistics Service Escalations – Receives warehousing and transportation related complaints and adhoc requests from internal team members.
Works with the 3 PL service providers to ensure such complains / requests are met swiftly.
Note that speed is key in healthcare logistics given the importance on patient care.
Coordination of FMC clinic Stock take – Liaise with FKC Clinics to perform stock takes and addition of batches not listed in clinic stock take

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