Purchasing Administrator - Bradford, United Kingdom - Powell (UK) Ltd

Tom O´Connor

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Tom O´Connor

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Description
Powell UK are recruiting for a Purchasing Administrator to join our team.

The Purchasing function is responsible for fulfilling customer requirements for spare parts, loose items, and warranty claims and repairs pre
- and post-project delivery. Supporting customers proactively, anticipating their requirements, and reacting to their ongoing and, at times, emergency, needs with a view to providing a quality, value adding service is the fundamental tenet of the role.

Responsible for

  • Coordinating the organization's response to customer requirements in relation to spares, repairs and warranty issues.
  • Overseeing material requirements for Warranty and rework requirements.
  • Manage the daily workload of Spares, Repairs and Warranty
Key accountabilities

  • Preparation of quotes for spares
  • Processing purchase orders
  • Create spare parts lists for switchboard projects.
  • Maintenance of the spares lists and databases (data cleansing and data entry)
  • Producing dispatch paperwork and liaising with couriers/freight forwarders to arrange shipping of spares orders.
  • Invoicing of spares/repairs orders
  • Liaising with customers regarding the requirements of each order
  • Managing spares/repairs orders expediting material supply, updating clients regarding expected delivery dates etc.
  • Liaising with subsuppliers regarding the return and repair of equipment
  • Maintenance of the "End-User" database
  • Coordinating activities associated with issuing product advisories, obsolescence advisories and safety notices and any subsequent remedy.
  • Maintaining the financial and service measure tools in Excel to monitor against the financial year budget plan.
  • General departmental administration cover, including answering the phone, filing and providing cover for other staff in the department
  • Participation in meetings with internal and external customers for current or future projects.
  • Creation of Warranty Claims for Warranty issues and coordinating the efforts of different departments to achieve the ontime delivery of the materials for warranty and rework projects
  • Liaising with Subsuppliers regarding the return and repair of equipment
  • Checking and updating business processes associated with the Purchasing Administrator role.
Total Rewards

  • Competitive salary
  • 33 days holiday including statutory
  • Health care
  • Life assurance
  • Pension
  • Cycle to work scheme
  • Opportunity for personal and professional development growth
  • After completing 100 days of employment you have the opportunity to change your working hours
Our core hours of work are Monday to Friday 8am - 4pm.

Salary is negotiable depending on experience.


Job Types:
Full-time, Permanent


Benefits:


  • Company pension
  • Cycle to work scheme
  • Flexitime
  • Free parking
  • Life insurance
  • Onsite parking
  • Private medical insurance

Schedule:

  • Monday to Friday

Work Location:
In person


Reference ID:
PAPWL24

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