Monday to Friday - 8am - 5pm, early finish on a Friday. Main Responsibilities: Respond accordingly to email queries received. Ensuring all purchase orders and order acknowledgements are updated and accurately checked. Dealing with supplier returns and to send all customer returns back to the supplier To administer the supplier invoice queries that are raised. Collating information for managers to use. Review of late orders and pro-active contact with supplier General administrative and clerical support, including data entry, photocopying, and filing. We are looking for someone who: Has previous experience working in an administration / office role and is able to work well under pressure and in a fast-paced environment. Has excellent interpersonal communication skills along with verbal and written communication skills Has strong attention to detail is essential. Good computer skills for data entry and the ability to use business software applications / Microsoft Office and Excel Able to work effectively both autonomously and as part of a team. Hard working can do attitude Reliable Company pension On-site parking Schedule: Monday to Friday Experience: Procurement: 1 year (preferred) Purchasing: 1 year (preferred) Work Location: In person