Job Description
BlueScope is an Australian-born global success story spanning 15 countries. Our team of over 16,500 people is our strength and we want our people to be safe, successful and well. We’re leaders and innovators in transforming steel into smart products and solutions that support society, today and in the future. We’re proud of brands, like COLORBOND ® steel that inspire and protect everything from hospitals to bridges and stadiums.

THE OPPORTUNITY

BlueScope Building Components is looking for a Purchasing Admin/Officer to join the Operations & Supply Chain team based in Archerfield, QLD. BlueScope Building Components, a division of BlueScope in Australia, manufactures and markets steel building products, solutions and services through its four leading brands: Lysaght, Fielders, Ranbuild and Kiteleys.
Based on-site at our busy production hub, you’ll be right at the centre of the action, supporting critical purchasing activities that directly impact our customers, sites, and our commercial outcomes. This opportunity suits someone who thrives on being busy, is confident working to deadlines, and enjoys solving problems in a dynamic, day-to-day environment where no two days are the same.
You’ll be part of a committed and supportive team that values collaboration, continuous learning, and achieving great purchasing and procurement outcomes together. Your contribution will be felt across the business, helping secure cost-effective solutions that directly impact the success of our commercial performance.

As a customer-centric professional working within a collaborative team environment, you’ll process and manage purchase orders for consumables, materials, and stock across multiple sites state-wide. You’ll also:

• track and follow up orders, keeping things moving and stakeholders informed
• review and convert requisitions, and maintain accurate records and data
• liaise daily with suppliers, transport, stores, scheduling, and internal teams
• analyse, resolve and communicate purchasing issues and supplier queries
• monitor the quality of supplier service through vendor ratings and accounts payable
• contribute to process improvement initiatives, including supporting the transition to Microsoft Dynamics 365 (ERP)