Reporting to the Director of Procurement, the successful candidate will be self-motivated, reliable, highly organised, trustworthy and play an important part of the Procurement team.
Responsibilities include:
Provide general administrative support to the Procurement Team including documentation relating to the Importing of Goods.
Analyse reports, identify and carry out all actions required.
Liaise daily with internal departments and external clients.
Assist in the preparation and issuance of purchase orders (POs) and requisitions.
Maintain accurate supplier and procurement records on procurement systems.
Track and expedite order deliveries; follow up with suppliers on order confirmations, shipping details, and delays.
Support vendor onboarding, qualification, and maintenance of supplier databases.
Process invoices, POs, and resolve discrepancies with Finance and suppliers.
Coordinate procurement documentation for audits and compliance.
Assist in sourcing activities by gathering quotations and comparing pricing and lead times.
Generate routine procurement reports (spend analysis, PO tracking, supplier performance metrics).
Support administrative tasks such as meeting scheduling, filing, and correspondence management.
Any other duties as reasonably required
Take Health, Safety and Environmental ownership of yourself, others & activities within your areas of responsibility and raising all HSE concerns you become aware of, outside your areas of responsibility, with relevant managers.
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