Address
Form of work
SalaryAssistant Buyer
Wakefield
A great opportunity to join one of the leading house building companies in the Yorkshire region. Joining a closeknit commercial team within the procurement department.
To provide a professional, efficient and effective material scheduling and purchasing function for the regional business unit supporting the commercial team and contributing to the overall business plan
Key Responsibilities
- Manage invoice queries for all sites working closely with the Project Buyers
- Run reports on outstanding invoices
- Cross reference supplier on-hire lists with site lists (Nationwide online)
- Compile list of accounts 'not used' for Finance to streamline COINS
- Raise orders for aftercare (at the instruction of the buyer)
- Assist with legacy orders
- Compile spreadsheets of quotes & material availability for tenders
- Welfare & Stationery orders for all sites (weekly basis)
- Run outstanding PO reports
- Assist with raising training orders
- Overhead orders - Stationery & PPE for new starters etc
- Manage PPE cupboard stock
- Marketing POs
- Set up supplier form for COINS accounts
Essential:
Construction related qualification (ONC / HNC). Have or working towards professional procurement qualification.
Understanding of the COINS software.
What's on offer:
Competitive rates of pay
Bonus Scheme - Our annual bonus scheme is linked to team and company performance.
If you would like more information regarding this position, or if you would like to apply, please send through to (url removed) or feel free to call the Sheffield office on (phone number removed).
