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We are looking for a Procurement Administrator to join our team and provide essential administrative support to ensure the smooth running of purchasing, supplier coordination, and financial processes.
Job Responsibility:
Process purchase invoices accurately and in a timely manner, ensuring correct coding and approvals
Match purchase orders, delivery notes, and invoices to ensure accuracy
Maintain supplier and contractor records and resolve invoice or pricing queries
Support departments by obtaining prices and confirming purchasing and delivery details
Assist with monitoring expenditure and helping control costs
Place and track orders with suppliers, following up on deliveries and shortages
Update internal systems with supplier, order, and invoice information
Handle phone calls, emails, and day-to-day procurement and administrative queries
Maintain organised purchasing and supplier records
Requirements:
Highly accurate and detail-focused
Well organised and able to meet deadlines
A strong team player
IT literate, particularly in MS Office (Excel experience desirable)
Willing to learn, proactive, and adaptable
Reliable, punctual, and enthusiastic
What we offer:
20 days annual leave plus bank holidays
Private pension scheme
Health and wellness plans
Employee rewards and recognition schemes
Opportunities for professional development and training