The purpose of the role is to aid the procurement team in the day to day administrative tasks. It also involves liaising with internal departments and external suppliers to ensure our requirements are met.
Key Tasks and responsibilitiesChecking and reconciling supplier documentsEvaluating order requirements, raising and managing stock orders and all associated requirementsOngoing stock reviewing, recording and reconcilingCommunicating with suppliers on all open orders and changes in prioritiesCommunicating with internal departments on stock related situationsChecking and reconciling internal stock reportsWorking with the in-house ERP system to ensure accurate input of stock values, locations and records
Our client is looking for a confident, proactive team player, with excellent computer skills especially in Microsoft Office, primarily intermediate/advanced in Excel and Outlook, as well as Microsoft Dynamics NAV ERP system. They must have A level standard of education, a mathematical/analytical mind, problem solving abilities; able to trouble shoot; a desire to work in a focused systems based environment, and the confidence to liaise and build relationships with suppliers is also required.
For more information please visit https://situations.gg/jobs/job/j/22406.
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