Main Duties
- Raising & issuing purchase orders in line with company processes
- Obtaining quotations for materials /services when required
- Matching goods received notes to purchase orders
- Working closely with Purchase Ledger to resolve invoice queries
- Liaise with Business Unit personnel / Suppliers / Sub Contractors as necessary
- Assist with housekeeping of CAFM system
- Compile data for business reporting purposes
- General adhoc administration
Skills & Experience
- Previous experience within similar position
- Excellent numeracy skills
- Ability to use Microsoft packages i.e. good knowledge of excel
- Ability to work to tight deadlines
- Excellent communication skills
Package
- Salary DOE
- Hours of work Mon-Fri 8am – 5pm (1 hour lunch)
- Office Based / Hybrid setup available after training
- Holidays – 35 per year
- Pension