What will you be doing?
Framatome Ltd’s Procurement Administrator supports the wider business in the acquisition of goods and services in line with the companies approved procurement process.
- Issue Purchases orders in SAP
- Keep updated records of procurement in line with procurement process
- Weekly KPIs update according to the templates (retrieve data from SAP and from the common dashboard)
- Liaise with suppliers for RFI, RFQ and tender activities
- Assess offers according to procurement criteria, liaise with Requestor for approval of the technical part
- Update approved suppliers register
- Respond to internal stakeholders on procurement topics linked to PA scope (PO status, etc.)
- Support procurement with sourcing
- Keep updated Supply chain folders
- PO Placement
- PR/PO queiries
- transaction of tactical and leverage PR/PO
- onboarding and management of approved suppliers
- invoice queries and supplier details
- SAP Key user
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Procurement Administrator (2026-27523) in Bridgwater employer: Framatome
Framatome is an exceptional employer, offering a dynamic work environment in Avonmouth where innovation and safety are at the forefront of the nuclear energy sector. With a strong commitment to employee growth, you will benefit from extensive training opportunities, competitive benefits including generous annual leave and private healthcare, and the chance to contribute to meaningful projects that power a sustainable future. Join a collaborative team of dedicated professionals who are shaping the energy transition and making a real impact on the world.
