Operations Administrator/Stock Control/Warehouse Management
Location: Tadworth Surrey - onsite role
Salary: GBP32,000 approx
This role is a very varied position that entails all the below:
* Stock management
* Procurement
* Operations
* Fulfilment
* Dealing with Warehouse and manufacturing
This role provides an excellent opportunity to receive on-the-job training and gain experience in all aspects of the manufacturing and supply chain role; managing stock levels, goods in/out, raising purchase orders & distribution, and liaison with suppliers.
This is a busy and hands-on role which requires excellent attention to detail and prioritization of duties. A methodical and common-sense approach to the role is essential as much of the role is working on your own initiative.
There will also be a requirement to provide customer support and assist in the sales administration within the Operations team.
Daily Duties:
* Processing and monitoring supplier orders from order through to delivery, including raising purchasing orders, dispatch notes, and invoices through the Sage 200 System
* Dealing with incoming calls and customer/supplier queries
* Managing stock levels, purchasing, chasing orders to ensure lead times are met, and communicating to the wider business and goods in processing
* Producing Weekly, Monthly, and Quarterly reports for the business
* Carrying out any other administrative duties as requested by the department management team, including answering doors and phones
* Supporting the Operations Manager with the NPI transfer into full manufacture/BAU and working with internal teams to resolve manufacturing issues
* Collecting, analysing, summarising, and presenting production and purchasing data, information, and trends into a report
* Maintaining and being accountable for stock by carrying out regular stock takes and quality control
* Supporting pick and pack goods for customers including performing product testing and configuration (where applicable) prior to dispatch, booking collections
* Supporting the Operations team with managing Commercial and Proforma Shipping Invoices
* Adhering to all company policies, procedures, and business ethics codes and helping ensure that they are communicated and implemented within the team
Key Skills Required:
* Experience with Purchase order processing and/or sales order processing
* Ability to read engineering/technical drawings and a knowledge of BOM's desirable
* General education including GCSE passes or equivalent
* Knowledge of Sage Accounting Packages including Sage 200
* Good working knowledge of PC skills and Microsoft Office Software Suite
How to Apply?
Send a CV to (see below)
#J-18808-Ljbffr