Main Objective of the Role
- Report to the Purchasing Supervisor
- Support the sourcing and purchasing a vast range of products and services
- Maintain stock levels
- Support Production, Maintenance, Technical and Research & Development with their product and service requirements
- Raise Purchase Orders on SAGE 1000 system
- Process Supplier Invoice
Key Responsibilities
- Place orders for products and services with suppliers and raise Purchase Orders on the SAGE 1000 system
- Process Supplier Invoices and sign them off to the Accounts Department
- Maintain stock levels for prescribed products using Reorder Reports
- Proactively search the internet / talk to contacts and communicate information gleaned with relevant colleagues
- Maintain effective and accurate administration and filing systems, including e-filing systems
Key Skills
- Typing and administration skills essential
- Ability to multi-task essential with a willingness to learn
- Competency in English and Maths required
Full training will be provided for the successful candidate.
Other Information
Pay: £25,500.00-£26,000.00 per year
Benefits:
- Casual dress
- Company pension
- Life insurance
- On-site parking
- Sick pay
Work Location: In person
