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A Purchasing Administrator vacancy has arisen to join a manufacturing company based in Stourport-on-Severn. An office-based role, you will be required on-site Monday - Friday on a full-time basis.
Reporting to the Purchasing Manager you will be -
Expediting group orders
Monitoring estimated delivery dates and communicating any delays to the purchas
A Purchasing Administrator vacancy has arisen to join a manufacturing company based in Stourport-on-Severn. An office-based role, you will be required on-site Monday - Friday on a full-time basis.
Reporting to the Purchasing Manager you will be -
Expediting group orders
Monitoring estimated delivery dates and communicating any delays to the purchas
We are recruiting a Purchasing Administrator to work for manufacturing company based in Stourport on Severn.The main duties will be : Expediting group orders with suppliers including:
Obtaining missing paperwork such as delivery notes or proof of deliveries where required
Updating Sage200 system following any amendments to dates
Reviewing order
Purchasing Administrator Duties
Expedite group orders with suppliers, managing late deliveries and proactively progress estimated delivery dates for pending orders.
Obtain missing paperwork such as delivery notes or proof of deliveries when necessary.
Update the Sage 200 system following any amendments to delivery dates.
Review order acknowledgemen
Purchasing Administrator - Kidderminster - £25,500 plus extensive benefits
My client is a privately owned manufacturing company, who have been established over 50 years ago and is one of the UK’s leading manufacturers in their field.
We are looking to recruit a Purchasing Administrator to support the purchasing team with general administration ta
My client based in the Stourport area is looking to recruit a Purchasing administrator on a Permanent basis.
This role is to support the operations team by providing a variety of admin tasks on a daily basis
The main responsibilities of the role include
- Arranging Purchas Orders
- Updating record onto Sage on a daily basis
- Update system and s
We are seeking a Purchasing & Production Administrator for our client based in Hollywood, Birmingham .
Join a family-run packaging manufacturing firm with more than 75 years experience, spanning three generations!
Our client's company was originally founded to reuse corrugated boxes after WW2 staying focused on encouraging and providing greener
A Purchasing Administrator role has arisen to join a Redditch based company. A full-time and office-based administration role, you will be responsible for speaking to suppliers and handling any associated administration.
As the Purchasing Administrator you will be responsible for -
Raising purchase orders for suppliers
Compiling PO's, invoices and
Job Source: ASC Connections Ltd
Purchasing Administrator
Stourport-on-Severn
Confident Purchasing Administrator immediately available for large manufacturing company based in Stourport Working within a busy purchasing department, you will report directly to the Purchasing Manager updating the team on any supplier issues and delays and updating the business accordingly, also supporting the team with all other general admin duties Other duties will include: • Expediting group orders with suppliers including Late deliveries of goods, Proactive progressing of estimated deliveries on orders not yet due, Service contracts and engineers reports • Obtaining missing paperwork such as delivery notes or POD’s • Deal with order acknowledgements to ensure compliance on specs, pricing issues, delivery date, specification, quantity. • Issuing of Supplier Assessment Questionnaires for new suppliers • Issue supplier Assessment matrix questionnaire following receipt of completed • Validation of payment details • Raising of orders for third parties using the pre-agreed price sheet • Maintain and update the outstanding purchase order items for the daily production meeting • Requesting information and raising orders from production on lead time and issuing report to business • Reconciling delivery notes, invoices, and credit notes with the purchase order, including entering of all information of purchase system (Sage) The right candidate would ideally • Have strong attention to detail and excellent accuracy in their work quality • Be self-motivation and be able to work under pressure and to deadlines • Outgoing and confident • Ability to be flexible and open to change • Be able to work in a team or on own initiative • Experience on Sage200 advantageous to updating and making amendments • Be experienced working on an inhouse system to Inputting, updating and maintaining details Hours of work – Monday to Thursday 7.30am to 4pm, Friday 7.30am to 1pm Salary £25,500