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Order/Purchase Administrator

Randstad Sourceright
Posted a day ago, valid for 24 days
Location

Camberley, Surrey GU15 2HQ

Salary

£24,000 - £28,800 per year

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Contract type

Full Time

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Sonic Summary

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  • The Order/Purchase Administrator position in Camberley Riverside Way is a 12-month contract role with a pay rate of £15 per hour.
  • The job requires candidates to have experience working in fast-paced environments and managing customer orders, with a strong focus on attention to detail.
  • Responsibilities include processing customer orders, managing communications, and supporting offshore colleagues, as well as handling purchase orders for diagnostics products.
  • Candidates should possess good analytical and communication skills, and proficiency in Excel, Word, and PowerPoint is essential.
  • Previous experience with SAP is desirable, and the role operates Monday to Friday from 9 AM to 5 PM.

Job title: Order/Purchase Administrator

Location: Camberley Riverside Way

Contract length: 12 month contract

Pay Rate: 15 per hour

Shift Pattern: Monday-Friday 9-5

Rate: PAYE

Training will be provided

Randstad Sourceright, a premier RPO & MSP Recruitment Services provider, is looking to fill two roles for Siemens Healthineers: an Order Administrator and a Purchase Administrator. These positions are full-time, operating Monday through Friday.

Responsibilities:

  • Processing Customer orders to specific deadlines. Orders could vary from 1-150 lines. All customers orders are sent in different formats and have different/specific instructions. Orders are processed in different ways on our SAP system (via digital automation & manual), therefore, attention to detail is essential in this role.

  • Dealing promptly with any queries regarding Customer deliveries and invoices.

  • To provide a consistent high level of Customer Service to internal and external Customers.

  • To manage Customer communications effectively especially for Customer order confirmations and managing out of stock situations.

  • Managing out of stock items with our Customers and internal Marketing colleagues.

  • Contribute and support to the onboarding of offshore Order Entry colleagues, providing training and support.

Purchase responsibility:

  • Process Purchase Orders for third-party Diagnostics products and services, distribute shipment notifications, delivery updates and provide availability updates for back ordered items (Transactional, cost per reportable result, standing orders, Epoc veterinary).

  • DAMEX-E (DAta Machine EXport control) checks for new customers and where additions / amendments are required to existing customer accounts.

  • Undertake financial year end stocktake of non-field service engineer stock materials, reconciling SAP stock to physical count and providing documentation of processing and reconciliations as required.

  • SAP master data maintenance for 3rd party materials

Key Skills required:

  • Experience of working to tight deadlines in a fast-paced environment

  • Enjoys collaborating and ability to work effectively in teams

  • Strong experience with process improvements

  • Very high Customer orientation, focusing on execution and finding solutions

  • Good analytical skills with high levels of attention to detail

  • Good communication skills

  • Numerate, and highly proficient in the use of Excel, Word, PowerPoint

Desirable Skills

  • SAP Experience

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