We are recruiting a Purchasing Administrator to work for manufacturing company based in Stourport on Severn.The main duties will be :
1. Expediting group orders with suppliers including:
2. Obtaining missing paperwork such as delivery notes or proof of deliveries where required
3. Updating Sage200 system following any amendments to dates
4. Reviewing order acknowledgements to ensure compliance with our technical specifications, challenging suppliers if there are any variations to price, requested delivery date, specification, quantity
5. Updating the purchasing team should any delays or issues from suppliers arise and advising other departments of anticipated delivery dates
6. Communicating with the wider business on deliveries which will impact either the build week or despatch
7. Issuing of Supplier Assessment Questionnaires for new suppliers
8. Maintaining and updating the Supplier Assessment matrix following receipt of completed questionnaires
9. Validation of payment details following company guidance
10. Raising of orders for third party processing such as Bright Zinc Plating, Heat Treatment and Blackodising using the pre-agreed price sheet
11. Maintaining and updating of outstanding purchase order items for the daily production meeting
12. Requesting information from key suppliers on lead time and issuing report to business
13. Raising intracompany orders from production demand
14. Reconciling delivery n...