You will assist in the successful procurement of the relevant goods and services to meet the commercial goals of the Finance Team. You will be responsible for placing material orders with supply chain and managing delivery processes. You will manage plant requirements and waste removal processes, raise purchase orders for building materials and expediting deliveries. You will be responsible for credit and debit card purchases for buying/finance team and you will create and update spreadsheets for skips, plants and tool hire costs. You will sign off invoices for building materials and hire items and identify items of financial variances in orders/invoices and respond appropriately. You will ensure regular communications and development of supplier relationships, issue parking permits where required, answer and refer calls to appropriate staff members and be responsible for general administrative duties.
Sage experience is desirable but not essential and a background in the construction industry would be useful.
8am - 5pm, Monday - Friday