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Reporting in to the Finance / Logistics Director, your key purchasing duties and administrative tasks will include;
- Purchase Orders.
- Receiving delivery notes and matching with Supplier Invoices and Purchase Orders.
- Liaising with Staff to provide Purchasing Support.
- Liaising with Suppliers / Sub-contractors / 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.
- Any other duties as may be required.
- Experience is essential in Purchasing preferably within the Construction Industry.
- Strong IT skills including Excel and SAP
- The ability to communicate at all levels.
- A pragmatic approach to issues and their resolution.
- The ability to transfer knowledge through training.
- Self-motivated and up-beat personality.
- Ability to define priorities and react effectively to situations.
- Problem-solving skills.
- Responsive with a "can do" approach.
- Ability to work with and support others.
If you are committed to a full-time permanent role, please send your CV and application ASAP for consideration.
