Purchasing Officer

**Main Objective of the Role**
- Responsible for sourcing and purchasing a vast range of products and services
- Maintain stock levels
- Source new and alternative suppliers and products
- Manage suppliers
- Support Production, Maintenance, Technical and Research & Development
- Raise Purchase Orders on SAGE 1000 system
- Process Supplier Invoice

**Key Responsibilities**
- Place orders for products and services with suppliers and raise Purchase Orders on the SAGE 1000 system
- Process Supplier Invoices and sign them off to the Accounts Department
- Maintain stock levels for prescribed products using Reorder Reports
- Source new products as required
- Source new suppliers as required
- Proactively search the internet / talk to contacts and communicate information gleaned with relevant colleagues
- Maintain effective and accurate administration and filing systems
- Inform relevant colleagues of changes in price and / or Terms and Conditions of Standard Products purchased

Monday to Thursday 0900 - 1700
Friday 0900 - 1400

**Job Types**: Full-time, Permanent

**Salary**: From £22,000.00 per year

**Benefits**:

- Casual dress
- Company pension
- Life insurance
- On-site parking
- Profit sharing
- Sick pay

Schedule:

- Monday to Friday

Supplemental pay types:

- Bonus scheme

COVID-19 considerations:
We follow all government guidelines

Work Location: One location

Application deadline: 24/02/2023
Expected start date: 27/02/2023