Purchasing Desk Assistant
6 months ago
Marwood Group is a non-mechanical plant hire organisation, who specialise in goods handling, forklift equipment, equipment refurbishment, crane accessories, etc. With over 40 years’ experience in non-mechanical products and 17 depots around the UK, we have a wealth of knowledge and technical information to bring to our customers.
This role is being offered on a permanent basis and is based in our Beckton Head Office: E6 6JG.
**Job Summary**
Supporting Group Purchasing Manager to deliver:
- Supply Chain efficiency
- Optimum quality, cost & delivery reliability
- Equipment Safety Record maintenance
**Key Responsibilities**:
- Answering & responding to Depot enquiries
- Updating Company equipment safety records
- Issuing & controlling purchase of PPE
**Specific Tasks**:
- Progress purchase orders and delivery schedules; ensuring delivery dates are met. Advising the Group Purchasing Manager immediately of any impending delays.
- Receive sale enquiries for non-stocked equipment; to act upon requests by obtaining supplier quotations, availability and carriage costs.
- Reconciling supplier order confirmations, invoices and delivery notes against purchase orders, question and resolve differences when found.
- Input information to Syrinx and other internal programs, ensuring its validity and accuracy.
- Filing, scanning and safe storing of all job and department records & correspondence; general housekeeping of computerised purchase records.
- Schedule order deliveries & maintain log of anticipated delivery dates in a central register. Advise Depots accordingly
- Resource suppliers appropriate to enquiry; solicit experienced advice
- Liaise with Suppliers
- Purchase Order authorisation within credit limit.
- Log & supervise response to depot enquiries (MG16s)
- Raise orders in response to successful depot quotations
- Raise purchase receipts after POD received
- Chase PODs
- Issue plant numbers for new equipment
- Transfer sales stock to hire fleet as required
- Maintain hire fleet current safety records - updates
- Liaise with accounts department to verify general purchase ledger invoices against POs and PODs
- Supervise the provision of all company PPE requirements, monitor requests, order as necessary & organise delivery & issue
- Continually evaluate prices
Please note working hours are 8.30am - 5.30pm with 1 hour for lunch.
**Job Types**: Full-time, Permanent
**Salary**: Up to £27,000.00 per year
**Benefits**:
- Company pension
- Health & wellbeing programme
- Life insurance
- On-site parking
Schedule:
- No weekends
Supplemental pay types:
- Bonus scheme
Work Location: In person
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