Level 3 Business Administrator Procurement - Acrastyle at Gen2Net
Ulverston LA12 9EB, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

10 Dec, 25

Salary

0.0

Posted On

10 Sep, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Logistics/Procurement

Description

Acrastyle Ltd are looking to recruit a Level 3 Business Administrator - Procurement Apprentice to join their team in September/October!
Acrastyle Ltd is an engineering resource-rich company which designs, manufactures, tests, installs, commissions and maintains high-voltage sub-station protection and control equipment.

SKILLS AND PERSONAL QUALITIES

  • Strong attention to detail and organisational skills.
  • Excellent communication and customer service abilities.
  • Strong communication and teamwork skills.
  • Ability to work effectively in a fast-paced environment.
Responsibilities
  • Methodically review supplier acknowledgments against purchase orders, ensuring accuracy in technical details, pricing and delivery dates. Take corrective action where discrepancies are found.
  • Liaise with Project Coordinators, Engineers and suppliers to resolve issues related to orders, deliveries and documentation.
  • Proactively chase suppliers for late acknowledgments and overdue orders to maintain project timelines.
  • Process purchase orders upon receipt of Purchase Order Requisitions (POR), using the company’s procurement system or credit card, as appropriate.
  • Monitor deliveries, book in received goods and update records accordingly to ensure traceability and accurate inventory.
  • Arrange for relevant items to be sent for calibration, maintaining records and schedules to ensure compliance.
  • Compile PORs and associated invoices for monthly credit card statements to support financial reconciliation.
  • Creating purchase orders using the ERP system.
  • Maintaining stock levels.
  • Allocating stock via stores.
  • Sourcing goods and liaising with suppliers to keep purchasing information up-to-date.
  • Expediting goods.
  • Maintaining supplier database.
  • Checking supplier acknowledgments against purchase orders and taking corrective actions when required.
  • Constantly striving to reduce the company’s material expenditure by negotiating better discounts, price breaks and sourcing alternative suppliers whist maintaining delivery lead times and quality.
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