Purchasing Administrator

Description:

Market Leading Irish, Plumbing & Heating Supplies Company in Santry, Dublin.

Excellent opportunity to join our experienced and expanding Purchasing Department at the company’s HQ.

Full 18-month purchasing systems induction training program with experienced mentors.

Role Entails:

• Raise supplier purchase orders
• Administrative support maintaining purchasing/supplier price files & terms
• Update system with accurate PO due dates and pricing
• Follow up of outstanding PO’s
• Manage urgent stock demands
• Procuring and monitoring freight services to ensure they are competitive
• Stock inventory control
• Purchase order requirement forecasts
• 'Return to Vendor' process
• Attend monthly stock meetings with management

Requirements:

• Min 2 years’ experience in Purchasing, Supply Chain or Stock Control
• A third level qualification; preferably in Purchasing or Business
• Excellent user of Microsoft Office Suite and in particular Excel
• Willing to learn and show initiative
• Excellent organisational and communication skills
• Occasional national & international travel may be required

Salary & Remuneration Package Negotiable based on experience and potential.