Purchasing Administrator

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Job ID:

5198772

Location:

Gwent 

Category:

Administration

Salary:

£11.00 per year
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Job Views:

481

Posted:

30.10.2018
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Job Description:

Our client in the Ystrad Mynach area is seeking two Administrators with experience of raising purchase orders, master data management, a good eye for detail and using ERP systems.

The purpose of the role is to provide administrative support to the Non-Stock Purchasing Department, entering data into JD Edwards Oracle ERP system.

Main Tasks / Areas of Responsibility

Act as delegated purchaser for the department and raise higher value POs on behalf of site as directed.

Co-ordinate new supplier requests and enter relevant data into JD Edwards ERP system.

Analysis of monthly data, dashboard and KPI reports.

Act as departmental travel co-ordinator and assume general departmental administration responsibilities as required.

Provide support to Master Data Supervisor as required.

Key Relationships

Finance / Operational Accounting

Global Indirect Purchasing

Local IT / Global IT

Super Users

Close collaboration with business stakeholders

Skills & Knowledge Required

Attention to detail to ensure accuracy of data entry.

Well-developed planning and organisational skills with proven ability to meet deadlines.

Excellent verbal and written communication skills.

Intermediate level proficiency in Excel, Word and PowerPoint.

Desirable - (Additional training will be provided) - Knowledge of JD Edwards Enterprise One (E1).

Pay Rate - £11.37 per hour

1 position up to end of March 2019

1 position up to end of December 2018 (with possible extension)

Company Info
Acorn Recruitment And Training

Company Profile



Company Info


Acorn Recruitment And Training

Phone:
Web Site:

Purchasing Administrator

col-narrow-left   

Job ID:

5198772

Location:

Gwent 

Category:

Administration

Salary:

£11.00 per year
col-narrow-right   

Job Views:

481

Posted:

30.10.2018
col-wide   

Job Description:

Our client in the Ystrad Mynach area is seeking two Administrators with experience of raising purchase orders, master data management, a good eye for detail and using ERP systems.

The purpose of the role is to provide administrative support to the Non-Stock Purchasing Department, entering data into JD Edwards Oracle ERP system.

Main Tasks / Areas of Responsibility

Act as delegated purchaser for the department and raise higher value POs on behalf of site as directed.

Co-ordinate new supplier requests and enter relevant data into JD Edwards ERP system.

Analysis of monthly data, dashboard and KPI reports.

Act as departmental travel co-ordinator and assume general departmental administration responsibilities as required.

Provide support to Master Data Supervisor as required.

Key Relationships

Finance / Operational Accounting

Global Indirect Purchasing

Local IT / Global IT

Super Users

Close collaboration with business stakeholders

Skills & Knowledge Required

Attention to detail to ensure accuracy of data entry.

Well-developed planning and organisational skills with proven ability to meet deadlines.

Excellent verbal and written communication skills.

Intermediate level proficiency in Excel, Word and PowerPoint.

Desirable - (Additional training will be provided) - Knowledge of JD Edwards Enterprise One (E1).

Pay Rate - £11.37 per hour

1 position up to end of March 2019

1 position up to end of December 2018 (with possible extension)