Salary:£40000 - £60000 per annum + excellent benefits
Location:Bradford
Reference Code:sh0037
Views Since Posting:102
Full Description:
*Understand and meet with operational requirements.
*Prepare, Issue & Award Contracts.
*Manage supplier database.
*Supply inventory support & training when required.
*Daily processing of Purchase Orders.
*Support to the Accounts Department on pricing quires.
*Expediting orders & goods received.
*Maintaining the purchase order system and contracts database.
*Create Oracle Training Documents.
*Supply Oracle training for new staff members.
*Organise meetings, communicate and correlate information with the relevant internal & external parties.
Ensure corporate procurement functions are carried out in accordance with procedures
*Provide user department's procurement activity.
*Deliver user department requirements on time.
*Operate best industry standards.
*Protect corporate commercial interest.
*Maximise benefits from third party relationships.
*Minimise third party costs.
Carry out the following principal tasks:-
Provision of third party commitments against requisitioned/budgeted funds.
Liaison with Accounts dept for the provision of procurement support to ensure prompt payment of third party invoices.
*Liaise with user groups to ensure up to date position regarding preparedness for the placing of required contracts or instructions.
*Produce commitments to cover work required by user groups in timely way such that no delays are incurred in the procurement process.
*Co-ordinate with Accounts Dept to ensure that payments made are correctly made in accordance with the contracts.
*Ensure requisitions are correct, adequate and complete for each commitment.
Provide all purchasing support to Bradford office and elsewhere as required.
*Liaise with user groups to ensure up to date position regarding preparedness for the placing of required purchase orders or instructions.
*Produce commitments to cover work required by user groups in timely way such that no delays are incurred in the procurement process.
*Co-ordinate with Accounts group to ensure that payments made are correctly made in accordance with the commitments.
*Provide audit role for instructions placed EEL and others against call out orders.
*Ensure requisitions are correct, adequate and complete for each commitment.
Experience
*Proficiency in Microsoft Access, Word, Excel, PowerPoint and Outlook
*Good communication and organisational skills
*Accuracy and thoroughness in the work, with meticulous attention to detail
*Ability to work well under pressure to tight deadlines with an ability to manage priorities
*Ability to work on own initiative is essential
*Procurement Officer Experience
This is an exciting opportunity for the successful candidate to grow within the business and recruit a team around them