- Prioritize and process time-sensitive orders, ensuring compliance with contract rules.
- Provide high-level support to internal customers, ensuring their needs are met.
- Source goods/services and liaise with Procurement officers as needed.
- Oversee and create Quick Quotes, ensuring documentation is included and recorded accurately.
- Confirm order details with suppliers, arrange deliveries, and resolve post-order issues.
- Booking hotels, hire cars, train tickets and flights as required by officers from all service area
- Maintain accurate records of the requests for purchase orders received and when they were processed
- Manage credit card and virtual payment processes, and assist with invoice administration.
- Set up new suppliers in the payment system and prepare necessary reports
- IT Skills and knowledge of key systems including Microsoft
- Strong organisation, prioritisation and administrative skills
- Excellent communication and inter-personal skills