Purchasing Administrator

Posted 7 March by SF Group Easy Apply

SF Group are looking to recruit a temporary Purchasing Administrator for a business located in DY2. This role could possibly go permanent for the right candidate. Your role will be a support mechanism to the Service Centre network and maintenance of product ranges. Rate of pay is £8.72ph.

Your responsibilities will be:

  • To process back orders from service centre in an efficient manner
  • Review vendor acknowledgement to ensure all details are in accordance with original purchase order placed
  • Progression of outstanding and overdue purchase orders
  • Upon notification of rejected items, liaise with internal staff and vendors, produce documentation, update WID to resolve as efficiently as possible
  • Authorisation of foreign invoices
  • Place enquiries with potential vendors based upon data provided via the sales team function

To be successful in this role you will:

  • Be well presented
  • Have good IT skills including Excel
  • Be professional
  • Good Communication skills
  • Purchasing knowledge advantageous

To hear more please contact Nikki on or apply via the website.

Hours of work are 8.30am - 5pm.

Reference: 34626802

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