Procurement Coordinator - 6 month contract Letchworth
- Employer
- Interaction Recruitment
- Location
- Letchworth Garden City, Hertfordshire
- Salary
- 22000 - 25000
- Closing date
- 14 Jun 2019
View more
- Specialist Area
- Procurement
- Sector
- Accountancy, Advertising & Creative, Automotive, Aviation, Banking, Finance and Insurance, Charities & Not For Profit, Construction, Consultancy, Customer Service, Defence, Distribution, Education, Electronics, Energy & Utilities, Engineering, Event Management, FMCG, Food Services, Healthcare, Housing, Human Resources, Information Technology, Internet, Insurance, Legal, Leisure, Management & Executive, Manufacturing, Marketing, Media, Military, Oil & Gas, Pharmaceutical, Private sector, Production & Operations, Professional Services, Public Relations, Public Sector, Recruitment, Retail, Sales, Scientific, Secretarial & Administration, Social Services, Telecommunications, Training, Transport & Distribution, Travel & Hospitality, Utilities
- Contract Type
- Permanent
- Hours
- Full Time
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We are looking for a driven and tenacious Procurement Coordinator to join our fast-pasted strategic team to manage all purchasing activity across a range of products and supplies, as the business requires. You will work within the team managing the sourcing & procurement for 3 main distribution centers in Europe. You will report to Strategic Sourcing Manager.
Key Responsibility's
- Work with vendors to maintain and/or improve services, including monitoring supplier performance targets, escalating areas of concerns;
- Build relationships with new suppliers and maintain supplier and price menu databases;
- Resolve issues concerning Invoices and Payment issues in timely manner in collaboration with Account Payable team
- Maintain Procurement Portal, including raising supplier purchase orders and becoming the single point of contact for suppliers and internal stakeholders on payment issues
- Ensure departmental and company processes are adhered to;
- Lead the process to identify root causes and countermeasures of the Invoices and Payment issues. Drive to implement countermeasures in timely manner
- Assist in the drafting and amending of report
Additional Tasks (ad hoc):
- Administer new client set-up/update information when details change
- Client reactivation
- General procurement database administration
- Skills and Experience
- Experience within a similar role with a desire to expand, such experience within a developing team
- Able to proficiently use relevant computer software packages, including Microsoft and knowledge of JD Edwards ERP would be an advantage
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