Purchasing Team Administrator

• Receive sales orders and query any anomalies with the sales teams
• Be point of contact with suppliers, ordering parts for manufacture and checking set pricing is correct
• Process purchase orders onto MRP system
• Send proforma invoices to suppliers and customers
• Update all information on inhouse CRM systems to show order process

• Confident with Excel spreadsheets
• Some knowledge of Sage
• Previous general accounts administration experience would be ideal
• Confident communicator
• Strong administration skills
• Methodical
• Good attention to details
• Ability to multitask in a changing environment

Working knowledge of Sage would be ideal but not essential as long as confident learning systems