COMPANY OVERVIEW

UK Radiators are a fast-growing UK radiator and associated product supplier for both commercial and domestic accounts. Our goal is to be the leading radiator supplier to the UK market, this is why we chose the name UK Radiators.
Our tagline “Quality Radiators. Delivered.” is born out of our approach to production standards and a play on the fact that we deliver our radiators to the customers, so not only are we delivering quality, but we also physically deliver the radiators too.
The company recognises all employees’ strengths and utilises those strengths whilst developing other areas to enable progression. The company recognises that all employees have other areas of their lives as well as work and is flexible to help where employees require help, in return for flexibility towards the company.
The company actively promotes going the extra mile, and all employees are rewarded not only with their monthly salary, but there is a generous bonus scheme also available.

SKILLS & EXPERIENCE

• Proven office experience with strong administrative skills.
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint).
• Excellent organizational skills with attention to detail.
• Strong computer skills including familiarity with Google Workspace.
• Comfortable and experienced in operating forecasting tools and ERPs (such as Slim4, Orderwise)
  If you are ready to take on a rewarding challenge that contributes to our growth, we invite you to apply today and be part of our journey towards excellence!
  Job Types: Full-time, Permanent
  Pay: £28,000.00-£32,000.00 per year

Benefits:

• Bereavement leave
• Casual dress
• Company events
• Company pension
• Employee discount
• Free parking
• On-site parking
• Work from home

Work Location: Hybrid remote in Colchester CO4 9T

THE ROLE:

We are seeking a Supply Operations Coordinator to join our dynamic team in Colchester. In this pivotal role, you will contribute to our mission by ensuring the smooth, accurate, and cost-effective flow of goods from supplier to stock. This role supports the wider purchasing function by combining proactive demand forecasting, purchase order management, and invoice processing, working across our Slim 4 demand planning tool and our Orderwise ERP system.
Reporting into the Operations manager, the role plays a key part in controlling costs, preventing stock disruptions, and enforcing system and supplier accountability. You will work collaboratively with purchasing, warehouse, and finance teams, with a particular focus on supplier claims, forecast exceptions, and invoice verification.
This position is designed for someone who brings structure and rigour to process ownership and thrives on detail, coordination, and working across systems and teams.

RESPONSIBILITIES

• Manage purchasing using Slim 4, ensuring stock levels match demand.
• Maintain accurate purchase orders and monitor supplier performance.
• Handle supplier and carrier claims for damages, delays, or shortages.
• Process and reconcile supplier invoices, flagging discrepancies.
• Support inventory accuracy, coordinate deliveries, and produce performance reports.