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We are looking for an Administrator to work within our Purchasing department.

The position will be to safely and sustainably RAISE PURCHASE ORDERS using the Company’s bespoke, in-house MRP system, with Suppliers in a timely, accurate and efficient manner; ensuring compliance with the Company’s procedures and ethical considerations.

 To action material and sub-contract purchase requirements in an efficient and effective manner. This requires supplier research, negotiation and order placing,

liaising both internally and with suppliers.

 To ensure that all suppliers meet company-defined ethical and sustainability objectives

 To ensure that all orders placed are accurate in terms of content

 To follow and adhere to all existing systems and procedures

 To control and the evaluate new suppliers

 To control supplier NDA spreadsheet and generate new NDAs as requested

 To progress orders to achieve on-time delivery

 To achieve cost reduction targets as and when set by management

 To project and maintain a positive and professional image at all times both internally

and externally

 To carry out any other reasonable request as required by the Company

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