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Closed
Mixxos Group

Purchasing Administrator

Mixxos Group Stopsley
14 to 15
32 - 40 hour


Show Recently closed jobs

    Closed vacancy

    You are currently viewing a closed vacancy. You can no longer apply for this vacancy.

    Mixxos Group

    Purchasing Administrator

    Closed
    Mixxos Group Stopsley
    14 to 15
    32 - 40 hour
    Status Closed
    Applications are no longer accepted

    What we ask

    Education

    No minimum education required

    What we offer

    Salary
    £14 to £15
    Hours
    32 to 40 hours per week
    Employment type
    permanent

    Job description

    Purchasing Administrator

    Luton | Immediate start | Three month temporary assignment

    Pay

    Approximately £13.85 per hour, equivalent to £27,000 per annum

    Contract

    Temporary assignment for a fixed three month period

    Hours

    Monday to Friday, 8.30am to 5.00pm with a one-hour lunch

    Start

    Immediate

    Location

    Luton

    The opportunity

    We are recruiting for an immediately available Purchasing Administrator to provide focused support to a newly appointed Buyer and help a busy purchasing team clear an administrative backlog. This is a defined three-month assignment and is best suited to someone who enjoys detailed, process-led work and takes satisfaction from getting records, orders and information into shape.

    The work will be heavily administrative and Excel-focused. You will update and tidy purchasing data, investigate queries, chase outstanding information and keep purchase orders moving. Full training will be provided on the company system.

    What you will be doing

    Support the Buyer with day-to-day purchasing administration and tasks allocated according to team priorities.

    Maintain, move, amend and remove information within the purchasing system, improving the accuracy of existing records.

    Work through outstanding actions and help clear the team’s administrative backlog.

    Manage the shared purchasing inbox and respond to or direct supply-chain queries.

    Create, update and monitor purchase orders, chasing suppliers for confirmations and delivery information.

    Investigate prices, discrepancies, missing information and delayed orders using Excel and internal systems.

    Record notes, actions and updates clearly on the system so that colleagues have an accurate audit trail.

    Check order acknowledgements and confirmations, escalating differences or delays where required.

    Liaise with suppliers, the sales team, order-processing colleagues and accounts.

    Chase invoices or resolve straightforward invoice queries when requested.

    Organise purchasing records, spreadsheets, emails and supporting documentation.

    What we need from you

    Immediate availability and the commitment to complete the full three-month assignment.

    Strong Excel skills and confidence working through detailed or untidy data.

    A methodical approach with excellent attention to detail and accuracy.

    The curiosity and common sense to investigate an issue rather than simply passing it on.

    Confidence chasing suppliers and working with several internal departments.

    The ability to manage repetitive, process-led administration without losing focus.

    Previous purchasing, procurement, supply-chain, order-processing or sales-administration experience is desirable.

    Experience using an ERP or purchasing system would be helpful, although system training will be provided.

    How to apply

    If you are available immediately, confident with Excel and happy taking ownership of detailed purchasing administration for a fixed three-month period, apply today
    Salary description

    £14.00 - £15.00 per hour

    Applications are no longer accepted
    Applications are no longer accepted

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