The purpose of the Purchasing Administrator is to provide effective and efficient administrative purchasing activities to be completed in a timely and cost-effective way, meeting agreed technical requirements and service levels.
Your responsibilities will include but are not limited to:
- Adhere to the relevant Supply Chain strategy and ensure that critical tasks, performance targets, plans and budgets are adhered to with due consideration of risk identification
- Embrace an agile Supply Chain by being adaptive and flexible to accommodate and focus on emerging and changing business priorities
- Provide administrative support with regards to estimations, purchase orders, warranty claims etc.
- Provide administrative support with the implementation of sustainable value creation strategies, initiatives and associated business cases, that advance technical, community, sustainability, and financial ambitions
- Support the team to identify supplier development needs and opportunities, and provide input into the development of solutions
This role is in the Supply Chain (SC) department on a band 8 level reporting to the Section Manager Purchasing.