Location: Downing Street
To assist the Procurement Team in the purchasing of raw materials, including order entry, control of stock and accurate recording of all call off orders, with strict adherence to the company management systems.
-Accurately enter and amend company purchase orders in the LN ERP system, including both raw materials and indirect spend items.
-Record call off orders against master spreadsheets
-Liaise with suppliers and be comfortable with day to day dialogue with designated suppliers in accordance with the Supplier Relationship policy.
- Use ERP system or other systems in an optimal way, to maximise efficiency and minimise cost. Contribute to improvement and share best practice across Procurement Function.
- Update supplier delivery and quality documentation. - Be accountable for ensuring adherence to the company’s processes and policies, maintaining purchasing systems to ensure associated KPI’s are met. - Provide management reports and key performance data. - Provide any other administrative support to the procurement team as required
Please note we do not accept speculative approaches from agencies and will not pay fees for submissions received unless you have been engaged by our HR department