Administrator: Purchasing

ADMINISTRATOR: PURCHASING
JOB PURPOSE:
Processing of materials requirements from a SAP generated report to fulfil manufacturing requirements by effectively obtaining accurate price and lead times of materials.
Reporting to Manager: Planning & Procurement
DUTIES & RESPONSIBILITIES:
• Working within the materials and purchasing department ensuring on time delivery and availability of materials within budgetary limitations
• Expediting Purchase Orders
• Supplier management of activity and negotiations
• Maintaining physical stock levels to ensure materials are in accordance with manufacturing schedule and minimum stock levels.
• Management and implementation of Call off Orders and Pricing Agreements
• Communication with intercompany departments daily to maintain deadlines.
ESSENTIAL SKILLS & EXPERIENCE:
• SAP Operating system knowledge (preferred but not essential)
• Production focused with a positive and energetic disposition.
• Commercial awareness to achieve purchasing objectives.
• Disciplined and accurate approach to materials movement
• Proven ability to meet scheduled deadlines.
• Strong negotiation skills
QUALIFICATIONS:
• Degree qualified (preferred) with demonstrated experience.
KEY ATTRIBUTES:
• Positive and energetic disposition.
• Flexible and committed approach, with a desire to meet company objectives.
• Good team working skills and work ethic.
• Self-driven for progressive and continued learning and development.
• Keen to accept responsibility and accountability.
Job Types: Full-time, Permanent
Pay: GBP25,000.00-GBP28,000.00 per year
Benefits:
Company events
On-site parking
Schedule:
Monday to Friday
Work Location: In person
Reference ID: Admin Purchasing