Our client, who are leaders in the Construction/Civils industry, require an experienced Purchasing Administrator to join their team.
Reporting to the Finance / Logistics Director, your key purchasing duties and administrative tasks will include:
1. Purchase Orders.
2. Receiving delivery notes and matching with Supplier Invoices and Purchase Orders.
3. Liaising with Staff to provide Purchasing Support.
4. Liaising with Suppliers / Sub-contractors / external Authorities.
5. Negotiating prices / terms with Suppliers.
6. Maintain complete updated purchasing records/data and pricing in the system.
7. Complete specific Monthly Reports.
8. Update the Company's Purchasing Database/Supplier Information.
9. Sub-Contractor Profiles and updated information.
10. Any other duties as may be required.
To be suitable for this fast-paced and challenging role, you will have the following skills and experience:
1. Experience is essential in Purchasing, preferably within the Construction Industry.
2. Strong IT skills including Excel and SAP.
3. The ability to communicate at all levels.
4. A pragmatic approach to issues and their resolution.
5. The ability to transfer knowledge through training.
6. Self-motivated and upbeat personality.
7. Ability to define priorities and react effectively to situations.
8. Problem-solving skills.
9. Responsive with a 'can do' approach.
10. Ability to work with and support others.
In return, you will receive a highly competitive salary and benefits package. The hours are Monday-Friday 9-5pm and fully office based.
If you are committed to a full-time permanent role, please send your CV and application ASAP for consideration.
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