Monday to Friday - 8am - 5pm, early finish on a Friday. 
 
Main Responsibilities:
*Respond accordingly to email queries received.
*Ensuring all purchase orders and order acknowledgements are updated and accurately checked.
*Dealing with supplier returns and to send all customer returns back to the supplier
*To administer the supplier invoice queries that are raised.
*Collating information for managers to use.
*Review of late orders and pro-active contact with supplier
*General administrative and clerical support, including data entry, photocopying, and filing.
We are looking for someone who:
*Has previous experience working in an administration / office role and is able to work well under pressure and in a fast-paced environment.
*Has excellent interpersonal communication skills along with verbal and written communication skills
*Has strong attention to detail is essential.
*Good computer skills for data entry and the ability to use business software applications / Microsoft Office and Excel
*Able to work effectively both autonomously and as part of a team.
*Hard working can do attitude
*Reliable
 
*Company pension
*On-site parking
Schedule:
*Monday to Friday
Experience:
*Procurement: 1 year (preferred)
*Purchasing: 1 year (preferred)
Work Location: In person