Procurement Administrator

Create and release purchase orders.
Administration of order acknowledgements/confirmations including follow up and to take actions on deviations from purchase orders.
Give purchasing support to internal users.
Identify, prepare and propose sourcing activities. Onboarding (evaluation and approval) of suppliers.
Ensure contract compliance with, and use of, global/regional/country /local contracts within area of responsibility.

Issue purchase orders for all indirect spend

Share ECN updates with Suppliers and ensure compliance and confirmation of receipt

Support with NPD Procurement and expediting

Closing date 29th May 2022