Would you like to work alongside a dynamic team of nuclear specialists at the forefront of cutting edge solutions?
Liaising with other areas of the business to ensure all processes are followed in line with Group policy. Providing assistance/training to others within the Department where required.
e delivery address, vendor, Hire periods.
Ensuring all processes and procedures are followed in line with group policy with regards to PO amendments, PO approval limits and appropriate documents provided e.Establish good working relationships with the site requisitioners/buyers and accounts team ensuring PO queries are resolved in a timely manner.
Assist with purchasing mailbox on a daily basis and dealing with queries both internally and externally.
Responsible for maintaining supplier records via Masterdata and the AVL (approved vendor list) in line with group policy
Assist with reception cover where required, adhoc admin and local facilities cover.
Experience within an office environment, minimum of 2 years
SAP Experience ideal but not essential.
If you're seeking a new opportunity, where you will be responsible for driving all Purchasing Order Transactions and think you have the relevant skills and experience our client desires then apply now or contact Emma Chambers via LinkedIn.
Millbank Holdings Ltd is an equal opportunities employer and respects diversity. We welcome applications from all suitably qualified persons who are eligible to live and work in the UK.
Millbank is proud to be a member of the ‘Disability Confident Scheme’.