Purchasing Administrator
Job Summary:
We are seeking a Purchasing Administrator to join our team at our County Armagh facility on a permanent basis. This role will involve working with the Purchasing Coordinator to process purchase orders, resolve invoice queries, and document supplier approvals.
Key Responsibilities:
* Process purchase orders and ensure timely delivery of materials.
* Resolve invoice queries and discrepancies in a timely manner.
* Document supplier approvals and material codes.
* Work closely with the Purchasing Coordinator to achieve purchasing objectives.
Requirements:
* Experience in a purchasing environment or purchase ledger experience.
* Good level of IT proficiency, including Excel.
* Strong organizational and communication skills.
What We Offer:
* A competitive salary between £25,000 - £27,000.
* A strong benefits package, including 10% employer pension contribution, health cash plan, and life assurance.
* Opportunities for professional growth and development.