Purchasing Administrator - Romford, United Kingdom - Ignite recruitment

Tom O´Connor

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Tom O´Connor

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Description

CORE KNOWLEDGE BASE
Fabrication and material knowledge

Comprehensive supplier & out-sourcing skills.

Knowledge or interest in sustainability

Knowledge of the system Monday (desirable)

Data Management


MAIN DUTIES:


PROCUREMENT

  • On boarding of new suppliers, ensuring all compliance and sustainability data has been collated and filed correctly.
  • To build relationships with all new and existing suppliers
  • Schedule supplier meetings biannually or annually
  • Formulating a directorapproved agenda for meetings focusing on pricing, rebates, new eco products, health & safety, compliance and sustainability.
  • Collate all information extracted from said meetings using the relevant spreadsheets.
  • Work with H&S and sustainability teams to review information extracted from supplier meetings.
  • Work with finance/accounts team to ensure rebate agreements are up to date, credit notes are raised in a timely manner and flag when renewal of agreements is required.
  • Actively research and source new suppliers and their products ensuring they are dedicated to sustainability and reducing their carbon footprint.
  • Continuously compare and negotiate prices from suppliers.
  • Maintain and update an outsource supplier list.
  • Maintain and update a materials supplier list.
  • Set up and maintain a supplier evaluation criterion for preferred supplier status.
  • Onboard new outsource and materials suppliers send all onboarding paperwork including nondisclosure agreements to all new suppliers.
  • Onboard all new installers including send all onboarding paperwork to new installers including a Non-Disclosure Agreements ensuring all forms are completed for review by Health and Safety team.
  • Data sheet management ensure all data sheets are saved in one central location for all teams to access when required.
  • To work with the Fabrication Resource and Estimation Manager to procure specific materials in a timely manner.
  • Develop, maintain and update a Quick Reference Price comparison spreadsheet.
  • Update and maintain the supplier brochure.
  • To negotiate, update and follow up any rebate agreements and chase any credit notes where necessary.
  • To raise and match PO's with delivery notes from all suppliers.
  • Mark deliveries as received on Clarity.
  • Follow up on any incomplete, damaged or incorrect deliveries with supplier and ordering department to ensure that the procurement order is properly fulfilled.
  • Ensure company policies are followed in line with the procurement policy and procedures.
  • General department support as and when required.
  • Working with the Logistics and Packing Manager to ensure all deliveries are recorded and placed in the appropriate locations or given to the relevant parties.
  • To assist the Director of Fabrication and Finance Director with any ad hoc tasks and projects.

ESSENTIAL INDIVIDUAL CHARACTERISTICS:

Excellent time management.

Excellent organisational skills.

Excellent attention to detail.

Individual diligence with a focus on team participation.

Level-headed approach to demanding circumstances.

Good leadership skills.

Excellent written and oral communication skills.

Flexibility and willingness to provide practical support where necessary.

Excel, PowerPoint, Word, Outlook and a quick learner in general operational software.


DESIRABLE INDIVIDUAL CHARACTERISTICS:


A dynamic individual who takes pride and enthusiasm in all tasks they are assigned and those they seek out themselves proactively.

Ability to manage multiple projects of varying nature simultaneously.


Salary:
£30,000.00-£40,000.00 per year


Benefits:


  • Free parking
  • Onsite parking

Schedule:

  • Day shift
  • Monday to Friday

Work Location:
In person

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