Monday to Friday - 8am - 5pm, early finish on a Friday. Main Responsibilities:
- Respond accordingly to email queries received.
- Ensuring all purchase orders and order acknowledgements are updated and accurately checked.
- Dealing with supplier returns and to send all customer returns back to the supplier
- To administer the supplier invoice queries that are raised.
- Collating information for managers to use.
- Review of late orders and pro-active contact with supplier
- General administrative and clerical support, including data entry, photocopying, and filing.
We are looking for someone who:
- Has previous experience working in an administration / office role and is able to work well under pressure and in a fast-paced environment.
- Has excellent interpersonal communication skills along with verbal and written communication skills
- Has strong attention to detail is essential.
- Good computer skills for data entry and the ability to use business software applications / Microsoft Office and Excel
- Able to work effectively both autonomously and as part of a team.
- Hard working can do attitude
- Reliable
- Company pension
- On-site parking
Schedule:
Experience:
- Procurement: 1 year (preferred)
- Purchasing: 1 year (preferred)
Work Location: In person