Creation of purchase orders from material requirements across the business
Management of purchase orders – communication and confirmation with suppliers through to delivery on time in full
Delivery paperwork checks to ensure accuracy and the receipting of goods onto Sage
Maintenance of supplier records (both electronically and key document filing)
Expediting orders to maintain stock levels
Liaising closely with the team to interpret and action changes in demand to meet manufacturing schedules
Proactive management of supplier communications (email/phone) and close monitoring of data
Timely updates of records to maintain accuracy of information
Escalate issues that propose risk to manufacturing schedules and work with key stakeholders to ensure clear, concise information exchange
Schedule:
Monday to Friday
Work remotely:
No
Required Knowledge, Skills, and Abilities
High level of organization and ability to priorities. Strong attention to detail. Ability to communication effectively both internally and externally. Confident manner. Resilient. Able to challenge processes and think proactively to solve issues.