Our client who are leaders in the Construction/Civils industry, require an experienced Purchasing Administrator to join their team. Reporting in to the Finance / Logistics Director, your key purchasing duties and administrative tasks will include; Purchase Orders. Receiving delivery notes and matching with Supplier Invoices and Purchase Orders. Liaising with Staff to provide Purchasing Support. Liaising with Suppliers / Sub-contractors / external Authorities. Negotiating prices / terms with Suppliers. Maintain complete updated purchasing records/data and pricing in the system. Complete specific Monthly Reports. Update the Company's Purchasing Database/Supplier Information. Sub-Contractor Profiles and updated information. 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: Experience is essential in Purchasing preferably within the Construction Industry. Strong IT skills including Excel and SAGE 50 The ability to communicate at all levels. A pragmatic approach to issues and their resolution. The ability to transfer knowledge through training. Self-motivated and up-beat personality. Ability to define priorities and react effectively to situations. Problem-solving skills. Responsive with a "can do" approach. 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