Overview: The Procurement Administrator supports the purchasing and supply chain functions within the organisation. This role ensures all procurement activities are conducted efficiently, cost-effectively, and in line with company policies and supplier agreements. Key Responsibilities: * Process purchase orders, requisitions, and supplier invoices accurately and promptly. * Source and compare suppliers, products, and services to achieve best value. * Maintain and update supplier records, pricing, and contract information. * Monitor order progress, delivery schedules, and resolve any supplier issues or delays. * Liaise with internal departments to understand purchasing needs and ensure timely supply. * Assist in preparing reports on procurement activity, spend analysis, and supplier performance. * Support compliance with procurement policies, audit requirements, and quality standards. * Manage administrative tasks such as filing, data entry, and maintaining procurement documentation. * Provide administrative support to the Operations Manager and wider team. * Maintain and update operational records, databases, and documentation. * Assist in coordinating staff schedules, meetings, and project timelines. * Prepare reports, correspondence, and presentations for internal and external use. * Monitor and order office or site supplies, equipment, and materials. * Liaise with suppliers...