Raise Purchase Orders on an electronic POP system
Assisting with the collection and matching of POD to invoice
Resolving price queries with the Accounts Team
Preparation and analysis of weekly and monthly reports
Responsible for keeping records of all Plant and Equipment on Hire
Assist in identifying suitable suppliers and obtaining quotes
Assist in identifying opportunities for cost reductions
Maintain all documentation in accordance with Company Procedures.
Updating supplier contact details
Liaising with multiple sites
Ad hoc duties as required.
Required Education, Skills and Qualifications
The ideal candidate will have:
Experience in Construction/Demolition
Knowledge of procurement processes, policies and procedures.
Excellent IT skills
Able to manage multiple tasks simultaneously and to work well under pressure
5 GSCE’s or equivalent.
Willing to learn
Be confident and polite on the phone.
Can work with minimal supervision
Type of contract Permanent Hours: 09:00 to 17:30 (Monday to Friday)
Job Type: Full-time