Purchasing Administrator - Glasgow, United Kingdom - Lochwynd Ltd
Description
Lochwynd Limited are currently seeking a dynamic and experienced Purchasing Administrator to work as part of the Lochwynd Team operating from our Glasgow Offices.
Key responsibilities and accountabilities
- Purchase Orders.
- Receiving delivery notes and matching with Supplier Invoices and Purchase Orders.
- Liaising with Lochwynd Staff to provide Purchasing Support.
- Liaising with Suppliers / Subcontractors / external Authorities.
- Negotiating prices / terms with Suppliers.
- Maintain complete updated purchasing records/data and pricing in the system.
- Complete specific Monthly Reports.
- Update the Company's Purchasing Database/Supplier Information.
- Sub-Contractor Profiles and updated information.
- Liaison with Suppliers and external authorities, and the preparation of responses to them.
- Any other duties as may be required.
All General Activities including:
- All purchasing administration.
- Plant/Vehicle Maintenance control and administration.
- Timely and accurate reporting to the Finance / Logistics Director.
- Accountable to the Finance / Logistics Director to fulfil deliverables as specified.
- Preparing and issuing Purchase Orders.
- Preparing and sending out Sub-Contractor Questionnaires.
Key Skills / Experience Requirements
The Job Holder will/may have:
- The ability to communicate at all levels.
- A pragmatic approach to issues and their resolution.
- Experience is essential in Purchasing preferably within the Construction Industry.
- The ability to transfer knowledge through training
No Agencies
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Glasgow: reliably commute or plan to relocate before starting work (required)
Experience:
- Purchasing: 2 years (required)
- Sage 50 Accounts: 1 year (preferred)
Work Location:
In person
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