To support the Central Procurement Team with day‑to‑day purchasing and procurement administration, ensuring all activity is compliant with Murphy Group policies and delivers best value to the business.
A day in the life of a murphy Procurement Administrator
* Support sourcing activity by obtaining quotations and completing price comparisons
* Raise and manage purchase orders in line with procurement policy and approval limits
* Coordinate low‑value and operational purchasing requests across multiple categories
* Support e procurement systems and day‑to‑day transactional purchasing activity
* Track order status, deliveries, and supplier performance, escalating issues as required
* Maintain accurate procurement data and support reporting and spend analysis
* Assist with maintaining procurement documentation, frameworks, and approved supplier lists
* Ensure compliance with procurement policy, Delegation of Authority, and audit requirements
* Identify risks or non-compliance and escalate where appropriate
* Work with project teams, Group Support functions, and site teams to support purchasing needs
* Provide clear communication and good customer service to internal stakeholders
Still interested, does this sound like you?
* Strong administrative skills with good attention to detail
* Comfortable working with systems, data, and reports
* Good communication and organisation skills
* Previous experience in procurement, supply chain, or administration (desirable)
* Willingness to learn and develop within a procurement environment
* Opportunity for growth and training within the CIPS programme
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