Purchasing Administrator
- Employer
- Elevation Recruitment Group
- Location
- Chesterfield, Derbyshire
- Salary
- 20000 - 23000
- Closing date
- 4 Aug 2019
View more
- Specialist Area
- Purchasing
- 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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Elevation Recruitment Group are working closely with our client based in Chesterfield to recruit a Purchasing Administrator. This is a Temporary Ongoing Assignment.
The business is going from strength to strength and the Purchasing Administrator will be an integral part of the team.
Role responsibilities:
- Checking emails and acknowledging immediately - print out all and add to task list and file.
- Greeting visitors to the site
- Answering enquires from Customers from quotation through to order processing, sending out and invoicing.
- Liaise with Engineer with regards to Site Visit Reports and any actions required and copy of all expenses against order to enable invoicing.
- Manage end of month cost sheets, print out activity for month from Sage report and highlight all spares and services.
- Arranging visas and passports for all sales and engineers as and when required.
- Take part in new projects, interest in learning part numbers and part codes
- Liaise closely with finance to get sign off for invoices, cross check purchase orders and invoices match, ensure parts have been received.
- Update sage as and when required
- Liaise with suppliers to ensure up to date pricing and availability of items
Requirements:
- Excellent communication skills
- Order processing experience
- Experienced liaising with suppliers
- Quotation experience
- Sage knowledge
- Experience preparing invoices
The business is going from strength to strength and the Purchasing Administrator will be an integral part of the team.
Role responsibilities:
- Checking emails and acknowledging immediately - print out all and add to task list and file.
- Greeting visitors to the site
- Answering enquires from Customers from quotation through to order processing, sending out and invoicing.
- Liaise with Engineer with regards to Site Visit Reports and any actions required and copy of all expenses against order to enable invoicing.
- Manage end of month cost sheets, print out activity for month from Sage report and highlight all spares and services.
- Arranging visas and passports for all sales and engineers as and when required.
- Take part in new projects, interest in learning part numbers and part codes
- Liaise closely with finance to get sign off for invoices, cross check purchase orders and invoices match, ensure parts have been received.
- Update sage as and when required
- Liaise with suppliers to ensure up to date pricing and availability of items
Requirements:
- Excellent communication skills
- Order processing experience
- Experienced liaising with suppliers
- Quotation experience
- Sage knowledge
- Experience preparing invoices
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