The role is to be involved within the Procurement team and to assist in driving the development and profitability of the department as we continue to add new services, overseas partners and clients.
Key Responsibilities include:
1.Calculating stock requirements in order to maintain continuous supply of all items sourced in the UK & Europe, in line with current requirements and trends.
2.Raising purchase orders via our computer system, processing with the suppliers and progressing through to receipt of goods.
3.Checking order acknowledgements; notifying and resolving queries with suppliers
4.Maintaining arrival dates on the computer system, to ensure accuracy of information on stock arrivals and budgeted spend.
5.Monitoring and co-ordinating all UK & European supplier deliveries and collections, to ensure timely arrival .
6.Processing import paperwork for ALL deliveries as applicable
7.Liaising closely with other departments to ensure customer requirements are met
8.Working with the Goods In department to ensure all deliveries are received and processed accurately.
9.Producing weekly stock reports for circulation to the management and sales teams
10.Maintaining information on various Purchasing spread sheets as necessary
•Cycle to work scheme
•Discounted or free food
•Health & wellbeing programme
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