- Build and maintain relationships with partners, sub-contractors and suppliers
- Review and negotiate contracts
- Identify cost reduction opportunities within the supply chain, maintain price expectations, and inform the business of cost movements
- Process orders, and efficiently provide price and delivery information as requested by the Sales Team
- Generate and analyse reports as requested by the Procurement Manager
- Process invoice queries, ensuring that the Purchase Order information is accurate and detailed
- Identifying, sourcing and purchasing parts for stock and services
- Co-ordinate the Reject process
- Evaluate and monitor supplier performance (including assessing supplier feedback)
- Have had extensive previous administration experience
- Will be confident in using Microsoft Excel
- Hold a full UK driving licence
- Have a positive, can-do attitude