Manage full procurement of goods and services, including plant hire, from approved suppliers Work closely with the purchasing team Obtain competitive quotations to ensure cost-effective purchasing Gain approval for purchases above authorised limits Resolve supplier issues relating to quality and service Liaise with internal staff to ensure delivery deadlines are met Source and assess alternative goods and services when required Enter all purchase orders into Dynamics at the time of ordering Process delivery notes and chase outstanding documentation Prepare weekly payroll and wages, ensuring accurate timesheets, spreadsheets, and pension submissions Assist with general administrative tasks as required Respond to day-to-day business requests in a friendly and professional manner Adhere to Health & Safety guidelines and company policies Undertake ad-hoc duties as required