The team member will have the following responsibilities :
- Handling suppliers, supplier bills
- Order fulfillment for two different divisions of the group
- Negotiating costs with suppliers
- Selection of appropriate suppliers from pre-verified panel or from open market
- Presenting cost analyses to project teams or departments via email/Teams
- Order follow up with suppliers
- Updating teams about any delays or problems with suppliers
- Maintaining good records of supplier value and specialty
- Maintaining good relationships with vendors
- General administration
- Control of records
Reporting to the Financial Controller with lead from the Purchasing Administrator
