We are actively looking for a Procurement Administrator to support the Procurement Process.
Our client is a leading company in the Defence industry, and they are seeking a professional with exceptional attention to detail, strong organisation skills and the ability to work effectively as part of a team.
The purpose of the Quality Assurance Advisor is to complete regular quality assurance activity on the Flexible Recruitment processes, focusing on the end-to-end order to invoice process of flexible resource, provided by Angard.
Through regular checking and governance of the processes you will identify areas of non-compliance and liaise with the business and our external providers to rectify process failures and recover any financial loss.
You will also support the development of systems, processes and policies as we develop this side of the team and create a robust governance framework for Flexible Recruitment.
We are seeking a detail-oriented Administrator to join our client based in Haverhill on a 9 month Fixed term contract which has the potential of being extended for the right candidate.
Applicants must be able to demonstrate previous experience within an administrative setting, be keen to learn and develop their skills and be confident communicators on the telephone.
General responsibilities will include
Create PO numbers on internal system and allocate as required.
We are actively looking for a Procurement Programmes Controller/Administrator position to join a leading Defence company.
This unique opportunity is to join a small team supporting Procurement Programmes Specialists with regards to budget, lead time and quality.
Key Responsibilities
Work collaboratively with P&SC Bid Team to feedback changes in configuration, dramatic differences in PO values versus bid as well as keeping the Procurement Programme Specialist / Procurement Programme Manager completely informed of these changes as well as impact to schedule.
To assist in providing contract administration, in terms of keeping documents up to date, coordinating finance administrative tasks such as raising POs, approving invoices, invoice reconciliation and service level reporting and supporting the team to deliver appropriate levels of service.
What this job involves
The Facilities Administrator is a key role reporting directly to the Account Director, performing a variety of administrative tasks and providing support to the Facilities Management team in delivery of the Facilities Management operation throughout CEMEA, APAC Portfolio.
Procurement Administrator opportunity on an initial three-month contract to bolster a bustling and expanding procurement team.
This full-time position offers hybrid working options and flexible hours, with the potential to extend the contract or transition into a permanent role.
We are excited to partnering with a city based charity who is looking to recruit a Temporary Grants Administrator to cover for some long term leave for approx 3-4months.
Working as part of a team, the purpose of this role is to ensure the smooth operation of the Grants Department and its funding programmes.
Support during this particular period is crucial as it covers both the financial and operational year end.