TASKS AND RESPONSIBILITIES
This is an administrative role, the function of which is to ensure deadlines are met and to be responsible for aspects of procurement related activities against client requirements and contracts, including liaising with clients both onshore and offshore to ensure their needs are met and that supply of goods and services are to their satisfaction. Responsibilities include processing customer enquiries and orders, assisting with sourcing, selecting and negotiating the best purchase packages with suppliers.
REQUIREMENTS
Candidates should have experience in Microsoft Office packages and will have previously worked within a similar role, having gained a good understanding of procurement processes. Experience in Sage 200 and/or Microsoft Dynamics AX would be advantageous.
ABOUT OUR COMPANY
80:20, a Peterson company, can supply the complete range of low-value consumables and 'one off' supplies. By using unique commercial models and e-commerce to improve the ordering process, we can effectively use our skills to manage the tail of the supply chain.
To submit your application for this role please complete the form opposite and submit along with your CV.