Procurement AdministratorReference: BH-54458
Main responsibilities will include:
Obtaining quotes from preferred Suppliers
Raising purchase orders.
Processing orders through set procedures and filing of reports
Maintaining supplier prices on SAP.
Updating and maintaining Supplier records on SAP
Raising Supplier complaints from internal non-conformances Administration tasks assigned by the Head of Procurement and Procurement team leader.
Microsoft Office Skills - Outlook, Word and Excel
General office administration skills
MCIPS or working towards