Purchasing Work, Jobs in Derry, Dry (with Salaries)

Purchasing Administrator
Martin Property Group —Derry
- Full-time
- Microsoft Excel
- Microsoft Outlook
- ERP systems
- Free parking
Quick apply
11d
Senior Procurement Manager
KES Group —Strabane
- Full-time
- Data analysis skills
- Organisational skills
- In-person
Quick apply
7d
Materials and Manufacturing Planner
Vertiv —Derry
- Microsoft Outlook
- ERP systems
- Analysis skills
5d
Junior Estimator/Purchaser
B H Glazing Ltd —Strabane
- £32,500 - £35,000 a year
- Full-time
- AutoCAD
- Plumbing
- Power tools
Quick apply
Procurement Manager
MTM Engineering —Derry
- Full-time
- Analysis skills
- Contracts
- Leadership
Quick apply
Electrical Contracts Manager
E Kelly Electrical Contractors Ltd —Derry
- £35,000 - £50,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply
14d

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Purchasing Administrator

Martin Property Group
Derry

Quick apply

Job details

Full-time
11 days ago

Benefits

Free parking
Company events

Qualifications

Sage
Microsoft Excel
Microsoft Outlook
Procurement
ERP systems
Microsoft Office
Administrative experience
Numeracy
Organisational skills
Purchasing

Full job description

Overview

We are looking for a Purchasing Administrator to provide day-to-day administrative support to the procurement function, ensuring purchase orders are raised accurately and promptly and that supplier pricing queries are resolved efficiently. The role is a key point of contact between internal requisitioners, budget holders and the supplier base, and keeps the information held in the purchasing system accurate and up to date.

Duties

Purchase order processing

Raise, process and issue purchase orders on behalf of the procurement department, ensuring each is accurate, correctly coded and properly authorised.
Convert approved requisitions into purchase orders, issue them to suppliers and confirm acknowledgement and expected delivery dates.
Track outstanding orders, chase acknowledgements and expedite deliveries where required to avoid delays.
Match purchase orders to delivery notes and invoices, and investigate and resolve discrepancies in quantity, price or specification.
Maintain accurate records of all orders raised so the purchasing system reflects the current status of each.

Supplier pricing & queries

Act as a first point of contact for supplier pricing queries, responding promptly and escalating to the Procurement Manager where appropriate.
Request, gather and compare supplier quotations to support buying decisions and value-for-money checks.
Maintain agreed price lists and flag discrepancies between quoted, ordered and invoiced prices.
Liaise with suppliers to resolve pricing disputes, missing credits and invoice queries, working alongside the accounts payable team.
Support the procurement team in preparing information for supplier reviews and price negotiations.

Supplier & data administration

Set up and maintain supplier records, ensuring contact, payment and pricing details are complete and accurate.
Keep the purchasing system and supporting documentation tidy, current and audit-ready.
Provide general administrative support to the procurement function, including filing, correspondence and basic reporting.

Stakeholder & compliance

Liaise with internal requisitioners and budget holders to clarify requirements and keep them updated on order progress.
Follow procurement policies, authorisation limits and approval procedures at all times.
Contribute ideas to make purchasing processes more efficient.

Person Specification

Essential

Strong organisational skills with a high level of accuracy and attention to detail.
Confident communicator, comfortable dealing with suppliers and colleagues by phone and email.
Good numeracy — able to check prices, quantities and totals with confidence.
Competent in Microsoft Office, particularly Excel and Outlook.
Able to manage a busy, varied workload, prioritise effectively and work to deadlines.
A proactive, problem-solving approach and willingness to own queries through to resolution.

Desirable

Previous experience in a purchasing, procurement or administrative support role.
Experience using a purchasing system or ERP / accounting package (e.g. Sage).
Exposure to accounts payable, invoice matching or supplier reconciliation.
GCSEs (or equivalent) including English and Maths.

What we offer & how to apply

Martin Group is a long-established, privately owned investment group with a portfolio of operating businesses across the UK and Ireland. This is a hands-on role in a supportive team, with genuine scope to develop within the purchasing and finance function over time.

Salary for this position will be competitive depending on experience.

To apply, please submit a CV to [email protected] and a short covering note outlining your relevant experience.

Benefits:

Company events
Free parking

Work Location: In person

Quick apply

Refine Your Search

purchasing jobs in derry, dry

Purchasing Administrator

Senior Procurement Manager

Materials and Manufacturing Planner

Junior Estimator/Purchaser

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Electrical Contracts Manager

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