Procurement Administrator
Fixed Term - Full TimeJob Overview
Our Business
px PEOPLE, their commitment to excellence, innovation and teamwork, are the reason for px Group’s continuing growth and success story. We aim to be the elite provider of operations management, engineering services and energy management solutions in high hazard, highly regulated industries nationally and as we grow, across Europe and globally. For more information visit www.pxlimited.com
Our Aberdeen Office is based in Loirston, Aberdeen and is home to our engineering support teams & energy services team. The Offices are modern with close access to walks, shops and restaurants.
The Opportunity
We are now recruiting for a Procurement Administrator on a 9 month fixed term contract basis. The Procurement Administrator will work as part of a high performing, customer focused Procurement team, providing a range of business administration, procurement & systems support services.
px PEOPLE, their commitment to excellence, innovation and teamwork, are the reason for px Group’s continuing growth and success story. We aim to be the elite provider of operations management, engineering services and energy management solutions in high hazard, highly regulated industries nationally and as we grow, across Europe and globally. For more information visit www.pxlimited.com
Our Aberdeen Office is based in Loirston, Aberdeen and is home to our engineering support teams & energy services team. The Offices are modern with close access to walks, shops and restaurants.
The Opportunity
We are now recruiting for a Procurement Administrator on a 9 month fixed term contract basis. The Procurement Administrator will work as part of a high performing, customer focused Procurement team, providing a range of business administration, procurement & systems support services.
Key Responsibilities
- Requesting quotes from approved suppliers for materials and services
- Processing & Issuing purchase orders from requisitions and expediting orders
- Obtain invoice approvals and ensure goods receipting is done by the relevant requesters
- Support finance with invoice queries
- Contribute to the development of, and compliance with, px procurement policy, procedures and systems
- Further responsibilities can be found in the Role Profile.
Minimum Requirements:
- GSCE’s 9-4 grades including Maths & English, or equivalent.
- Previous experience working in procurement
- Confident using SAPbyD
- Able to work as part of a team, contributing and sharing ideas
- Methodical, accurate & detail conscious.
- Excellent communication skills, willing to speak to others, in person or by email & phone.
- Microsoft Office: word, excel, outlook
- Able to prioritise conflicting tasks and escalate when necessary
- Completed the required company induction into this role