Main Purpose of the job:
Our client are seeking a detail orientated and organised administrator to support the purchasing department throughout maternity leave.
Hours of work : 25- 30 hrs per week, Monday to Friday. Start time and finish time are flexible
Responsibilities and Duties
- Record keeping and tracking inbound order on time delivery.
- Requesting item price & lead time from ICO s
- Emailing order confirmations to customers
- Providing delivery date updates to the Sales department
- Assisting finance department to reconcile invoices & resolve discrepancies.
- Preparing report for review of suggested purchase requirements from ERP system.
- Maintaining relationships with suppliers to ensure on time deliveries.
- Raising reject notes for return of faulty goods to supplier
- Maintaining supplier evaluation data base
- Resolving purchase order and delivery note queries.
- Any other general admin/purchase functions
Education
- GCSE s in Math s & English or equivalent
Management
- This role has no direct reports.
Experience, skills and qualities
- Competency in Microsoft office applications
- Good communication skills
- Ability to work independently or as part of a team.
- Attention to detail.
- Problem-solving
- Confident telephone manner.