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Procurement Administrator

Pertemps Kettering
Posted 15 hours ago, valid for 17 days
Location

Kettering, Northamptonshire NN15 7JU, England

Salary

£14 - £15 per hour

Contract type

Full Time

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Sonic Summary

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  • We are urgently seeking a Procurement Administrator for a 3-month temporary position with the possibility of extension, requiring a prompt start.
  • This part-time role involves working in the office two days a week, specifically Monday to Friday from 9:00 AM to 1:00 PM.
  • The hourly rate for this position ranges from $14.00 to $15.00, depending on the level of relevant experience.
  • Candidates should have a proven administrative background, ideally in an office environment, along with familiarity in purchasing processes and raising Purchase Orders.
  • Strong attention to detail, a proactive attitude, and good communication skills are essential for efficiently supporting the Procurement team.
We are urgently looking to fill a 3-month temporary vacancy within our Procurement team and would appreciate your immediate support in sourcing suitable candidates. This role is key to maintaining our purchasing workflow and requires a prompt start.

Role Title: Procurement Administrator
Contract Type: 3-month temporary position (potential for extension, but not guaranteed)
2 days per week required in the office.

Working Hours: Part-Time: Monday to Friday, 9:00 AM - 1:00 PM
Hourly Rate: 14.00 - 15.00 per hour, depending on the level of relevant experience.

Candidate Requirements & Responsibilities
The ideal candidate will be a highly organised, detail-oriented administrator capable of providing essential support to the Procurement function.

Key Requirements:
  • Proven administrative background, preferably in an office environment.
  • Familiarity with purchasing processes and experience with raising Purchase Orders (POs).
  • Exceptional attention to detail and a high degree of accuracy in data input.
  • A proactive attitude, demonstrating the willingness to take initiative and ask questions to ensure processes are followed correctly.
  • Good working knowledge of Microsoft Office (especially Excel).
  • Strong verbal and written communication skills.

Core Responsibilities will include:
  • Processing and raising Purchase Orders (POs) accurately and efficiently.
  • Maintaining and updating vendor and procurement records in our internal system.
  • Assisting with administrative tasks to support the wider Procurement team.
  • Handling general internal and external queries related to purchasing.
  • Ensuring compliance with our internal procurement policies.

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