About the role :
1. Checking supplier cost prices, against purchase orders
2. Update all purchase reports as required
3. Raise purchase orders for suppliers from weekly ordering lists
4. Update monthly supplier information and data
5. Update weekly delivery conformity reports and provide summaries to Purchasing Supervisor
6. Liaise with suppliers and review of order confirmations
7. Update and maintain supplier documentation/certificates/technical information
8. Review and progress chase open purchase orders
9. Assist where necessary on supplier quality rejections
10. Assist where needed on supplier corrective actions
11. Observe and maintain recognised Health and Safety standards
12. Carry out any other reasonable tasks requested by the company
What experience do you need to have:
13. Must have a minimum of 2 years experience in an administration role
14. Good communication, organisational and Microsoft skills is essential
15. Must have good attention to detail
16. Willing to learn and develop
17. Previous purchasing experience is desirable
Benefits to include:
18. Company bonus scheme
19. Free car parking
20. Enhanced Maternity & Paternity
21. Long service awards
22. 30 days holiday (inclusive of bank holidays) rising with length of service
23. Training and development opportunities
24. Wellbeing benefits: Employee Assisted Programme, 24-hour GP access, Charity events/fundraisers