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Purchasing Administrator
- Competitive
- Permanent, Full Time
- Closing in 1 days
- DLP Limited
Raise and track purchase orders to ensure timely delivery.
Communicate with suppliers to confirm orders and resolve discrepancies.
Monitor shipments to ensure timely and efficient movement of goods into the business.
Maintain accurate data within the ERP/purchasing system.
Support invoice matching and resolve PO/delivery/invoice queries.
Assist with reporting on supplier performance and purchasing activity.
Ensure compliance with internal policies and UK regulatory standards.
To make an application for this position please visit our recruitment platform:
https://akw.octo-firstclass.co.uk/candidates/account/login/199601?aisId=12&rmId=3965
