We have an exciting opportunity for a Purchase Administrator within our Facilities Management sector. This role will involve:
Key Duties & Responsibilities
- 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
- Any other tasks deemed reasonable for the role
you are a highly skilled individual, with leading class customer service and a positive “can do” attitude we want to hear from you. You will be competent in Excel, possess good organisation skills, experience of dealing with both internal and external stakeholders and have experience in related roles.