Description: Source and supply goods / services in line with client KPI’s. Achieve targets and negotiate discounts to achieve additional profit. Negotiates costs and payment terms with suppliers to ensure quality, delivery and technical standards are met. Ensures the procurement process operate in line with company QHSE standards, policies and procedures. Ensures queries are resolved promptly whether internal or external. Ensures customs paperwork is provided in a timely manner. Ensures customer feedback is received on a monthly basis to ensure high levels of customer satisfaction. Proactively contributes to creating a good team atmosphere. Build sound relationships with customers/suppliers. Requirements: Experience in a Sales/Commercial/Procurement Administration role/industry is preferable Benefits: Progression opportunities and CIPS diploma training funded by company. Hours: Monday - Friday 37.5 per week