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Procurement Administrator
A vacancy has arisen for the position of Procurement Administrator within the company. Reporting to the Procurement Manager, you will be working as part of the Procurement Team to ensure that materials and goods are purchased effectively and in a timely manner.
- Providing administrative support to the Procurement function.
- Checking order acknowledgments and updating system whilst reporting any discrepancies.
- Processing requisitions into purchase orders and sending to supplier / requisitioner.
- Investigate and process invoice queries.
- Liaising with Freight companies to schedule deliveries into the warehouse.
- Supporting the expediting function and ensuring PO’s are delivered on time.
- Creating and issuing departmental KPI’s
- Using Sage Line 1000 system.
- To provide cover for other Material Planners during annual leave and short-term absence
- Escalating queries to relevant persons and departments so that they are closed out in a timely fashion and delivery dates are not affected.
· A minimum of 5 GCSE including English and Maths grade C or above (or equivalent)
· Experience in the use of Sage Line 1000 is desirable though not essential
· Previous experience working in an office environment is desirable.
If you are interested in applying for the above position, please submit your CV to Jaime Woulahan in the HR Department at Jwoulahan@uform.co.uk for consideration.
Apply for this position
Uform reserve the right to enhance the criteria in the event of a large volume of applicants. We may also utilise waiting lists.
Due to the high volume of applicants only those candidates shortlisted for interview will be contacted.
Applicants must be eligible to work in the UK and be able to provide evidence as such, if invited for an interview.
Uform is an Equal Opportunities Employer