We are currently looking for a Purchasing administrator to deal with daily Procurement order processing, with the potential to learn other aspects of the Procurement function and to assist in the processing of Purchase Ledger invoices.
Individual Duties / Tasks:
Raising Purchase Orders on suppliers tracking deliveries, resolving queries, obtaining POD’s, filing, generating delivery paperwork, invoicing sales orders, raising returns, monitoring and analysing stock at month ends, working closely with sales support and suppliers to ensure smooth process of ordering, organising couriers for contracts and stock.
- Good Keyboard skills a must
- Good telephone manner
- Team player
- Keen eye for detail
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