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Buying Administrator
  • United Kingdom - Leicestershire - Coalville -
2 years ago
Administrator
Permanent,Full-time
Job Description

Working as part of the Product Sales Purchasing team responsible for all aspects of buying and inventory management for a designated range of products held within the main Distribution Centre.

Duties will involve:

  • Monitor and manage stock replenishment in DC ensuring stock availability at all times whilst minimizing and preventing long stocks.
  • To place orders according to the purchasing schedule
  • To follow/monitor the purchase orders until goods are delivered as per the order requirements.
  • Coordinating with QA ensuring the stock meets the quality required.
  • Resolve delivery issues raised by the warehouse by liaising with suppliers quickly and efficiently
  • Expedite all outstanding orders on a weekly basis ensuring system delivery dates are updated and accurate for all users to view.
  • Resolve day to day customer queries on all products and orders, liaising with customer services
  • Resolve all invoice queries
  • Take a proactive approach to reducing out of stocks.
  • Produce & Monitor supplier performances reports and take steps to rectify non-conforming suppliers.
  • Provide cover when other team members are absent.
  • Perform any other ad hoc duties that are required when necessary.

In return

  • A chance to work as part of a great team doing a rewarding job
  • Competitive salary and benefits
  • Pension scheme
  • Enhanced holiday of 33 days per year (inc banks) which increases with service up to 38 days per year (inc banks)
  • Participation in our employee recognition scheme
  • Progression opportunities

Work remotely:

  • No

Required Knowledge, Skills, and Abilities
Excellent verbal and written communication skills. Positive, can-do attitude, with drive to be successful. Organized, diligent, self-sufficient, and reliable. Strong team player. A desire to facilitate and embrace continuous improvement within the Business. Good understanding of Supply Chain processes and Procedures. Competent user of Microsoft Excel. Competent Mathematical skills. Have used an MRP/ERP in previous positions. Ability to work in an organized and methodical manner to meet timescales and deadlines is essential. Use of SAP is an advantage. Experience: Purchasing: 1 year (Preferred).

Reference no: 39243

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