Purchasing Administrator
8 months ago
Powell UK are recruiting for a Purchasing Administrator to join our team.
The Purchasing function is responsible for fulfilling customer requirements for spare parts, loose items, and warranty claims and repairs pre
- and post-project delivery. Supporting customers proactively, anticipating their requirements, and reacting to their ongoing and, at times, emergency, needs with a view to providing a quality, value adding service is the fundamental tenet of the role.
Responsible for
- Co-ordinating the organization's response to customer requirements in relation to spares, repairs and warranty issues.
- Overseeing material requirements for Warranty and rework requirements.
- Manage the daily workload of Spares, Repairs and Warranty
Key accountabilities
- Preparation of quotes for spares
- Processing purchase orders
- Create spare parts lists for switchboard projects.
- Maintenance of the spares lists and databases (data cleansing and data entry)
- Producing dispatch paperwork and liaising with couriers/freight forwarders to arrange shipping of spares orders.
- Invoicing of spares/repairs orders
- Liaising with customers regarding the requirements of each order
- Managing spares/repairs orders - expediting material supply, updating clients regarding expected delivery dates etc.
- Liaising with sub-suppliers regarding the return and repair of equipment
- Maintenance of the “End-User” database
- Co-ordinating activities associated with issuing product advisories, obsolescence advisories and safety notices and any subsequent remedy.
- Maintaining the financial and service measure tools in Excel to monitor against the financial year budget plan.
- General departmental administration cover, including answering the phone, filing and providing cover for other staff in the department
- Participation in meetings with internal and external customers for current or future projects.
- Creation of Warranty Claims for Warranty issues and coordinating the efforts of different departments to achieve the on-time delivery of the materials for warranty and rework projects
- Liaising with Sub-suppliers regarding the return and repair of equipment
- Checking and updating business processes associated with the Purchasing Administrator role.
Total Rewards
- Competitive salary
- 33 days holiday including statutory
- Health care
- Life assurance
- Pension
- Cycle to work scheme
- Opportunity for personal and professional development growth
- After completing 100 days of employment you have the opportunity to change your working hours
Our core hours of work are Monday to Friday 8am - 4pm.
Salary is negotiable depending on experience.
**Job Types**: Full-time, Permanent
**Benefits**:
- Company pension
- Cycle to work scheme
- Flexitime
- Free parking
- Life insurance
- On-site parking
- Private medical insurance
Schedule:
- Monday to Friday
Work Location: In person
Reference ID: PAPWL24
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