At a Glance
- Tasks: Input and coordinate purchase orders to support health distribution services.
- Company: Join Cencora, a leader in creating healthier futures for people and animals.
- Benefits: Earn £13.84 per hour with full-time hours and supportive work culture.
- Other info: Dynamic office environment with opportunities for growth and learning.
- Why this job: Make a real difference in health while developing your administrative skills.
- Qualifications: Experience in purchase ledger control and strong attention to detail required.
The predicted salary is between 28700 - 28800 £ per year.
Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. Apply today!
Job Details
- Location: South Normanton
- Department: Administration
- Reports To: Administration Manager
- Salary: £13.84 per hour
- Contract: 39 hours per week
Brand Overview: This role is in support of Cencora's wholesale distribution services in Europe operating through our Alliance Healthcare business.
Summary of Role: The Administration Clerk (Central) is responsible for accurately inputting and coordinating Goods Not For Resale (GNFR) purchase order activities to ensure all associated costs are correctly captured. The role requires strong attention to detail and involves processing documentation in line with company Standard Operating Procedures (SOPs) and Head Office deadlines.
Responsibilities:
- Understand and apply the principles of Good Distribution Practice of Medicinal Products for Human Use (2013/C 68/01); SOP training provided.
- Manage Purchase Ledgers through Microsoft Teams and SharePoint.
- Liaise with sites to ensure GNFR requisitions are receipted accurately upon confirmation of goods or services.
- Manage annual purchase orders in line with SOPs, providing Central Procurement with relevant contract documentation.
- Process supplier invoices that fail system matching.
- Resolve supplier non‑payment issues promptly in collaboration with the Head Office Finance Team to minimise operational disruption.
- Create new GNFR supplier accounts in line with current GNFR guidelines.
- Collate ad‑hoc cost information for management reporting.
- Maintain a transparent and accessible filing system.
- Maintain office hygiene and housekeeping, including cleansing and archiving computer files.
- Uphold standards in accordance with the Health & Safety policy.
Work Experience:
- Experience with Purchase Ledger Control.
- SAP experience (required).
- Cash handling experience.
- Previous experience in an administrative or finance‑related role is beneficial.
Skills and Knowledge:
- Knowledge of company procedures relevant to General Ledger (GNFR).
- Understanding of Health & Safety requirements.
- Knowledge of audit trails.
- Exceptional attention to detail (required).
- Strong verbal and written communication skills.
- Ability to use initiative.
- Intermediate MS Office skills.
- Good keyboard skills.
- Professional telephone manner.
Work Environment: Office‑based administrative environment. Requires maintaining an organised, tidy, and compliant workspace.
Key Working Relationships:
- Administration Manager
- CSC Management
- Central Procurement Team
- Alliance Healthcare suppliers
- Head Office departments including Accounts Payable and Finance
What Cencora offers: Benefit offerings outside the US may vary by country and will be aligned to local market practice. The eligibility and effective date may differ for some benefits and for team members covered under collective bargaining agreements.
Equal Employment Opportunity: Cencora is committed to providing equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, disability, veteran status or membership in any other class protected by federal, state or local law. The company’s continued success depends on the full and effective utilization of qualified individuals. Therefore, harassment is prohibited and all matters related to recruiting, training, compensation, benefits, promotions and transfers comply with equal opportunity principles and are non-discriminatory.
Cencora is committed to providing reasonable accommodations to individuals with disabilities during the employment process which are consistent with legal requirements. If you wish to request an accommodation while seeking employment, please call 888.692.2272 or email hrsc@cencora.com. We will make accommodation determinations on a request-by-request basis.
Central Administration Clerk employer: Cencora
Contact Detail:
Cencora Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Central Administration Clerk
✨Tip Number 1
Get to know the company! Before your interview, do a bit of research on Cencora and its values. Understanding their mission to create healthier futures will help you connect your skills to their goals.
✨Tip Number 2
Practice makes perfect! Prepare for common interview questions related to administration and finance roles. Think about how your experience with Purchase Ledger Control and SAP can shine through in your answers.
✨Tip Number 3
Show off your attention to detail! During the interview, highlight specific examples where your meticulous nature has made a difference in your previous roles. This is key for the Administration Clerk position.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re serious about joining the Cencora team and making a positive impact.
We think you need these skills to ace Central Administration Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Central Administration Clerk role. Highlight your experience with Purchase Ledger Control and any relevant administrative roles. We want to see how your skills match what we're looking for!
Show Off Your Attention to Detail: Since this role requires exceptional attention to detail, include examples in your application that demonstrate this skill. Whether it's a project you managed or a task you completed, let us know how you nailed it!
Use Clear Communication: Strong verbal and written communication skills are key for this position. Make sure your application is clear and concise. We appreciate straightforwardness, so don’t hesitate to show us your professional telephone manner in your writing!
Apply Through Our Website: We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and we can’t wait to see your application come through. Let’s make a difference together!
How to prepare for a job interview at Cencora
✨Know Your Stuff
Before the interview, make sure you understand the principles of Good Distribution Practice and how they apply to the role. Familiarise yourself with the responsibilities listed in the job description, especially around GNFR purchase orders and supplier invoicing.
✨Show Off Your Attention to Detail
Since this role requires exceptional attention to detail, be prepared to discuss examples from your past work where you've demonstrated this skill. Bring up specific instances where your meticulousness made a difference in your previous roles.
✨Brush Up on Your Tech Skills
As the job involves using Microsoft Teams, SharePoint, and possibly SAP, it’s a good idea to refresh your knowledge of these tools. If you have any experience with them, be ready to share how you’ve used them effectively in your previous positions.
✨Communicate Clearly
Strong verbal and written communication skills are essential for this role. During the interview, practice clear and concise communication. You might even want to prepare a few questions to ask about the team dynamics or company culture to show your interest.