Administrator
Responsibilities:
Documentation Management - Collect supplier documentation, track outstanding information, review submissions, maintain records and update tracking logs.
Finance & Procurement Administration - Maintain product and supplier data. Support the review of charges
Supplier Communication - Liaise with suppliers regarding documentation requests and follow up to meet deadlines.
Administration & Record Keeping - Maintain accurate electronic filing systems and support audit requirements.
General Business Support - Provide ad hoc administrative support and assist with process improvements.Requirements
Excellent organisational skills, strong attention to detail, good communication skills, ability to manage multiple priorities, proficient in Microsoft Office.
Previous administration experience, supplier documentation experience, basic finance/commercial experience, ERP systems knowledge.
Procurement, compliance or product administration experience; basic purchasing or finance knowledge.Benefits
Salary of £28,000pa
22 days holiday (pro rata)
Employee assistance programme
Supportive working environment
3-month fixed term contract
Monday to Friday, 8am to 4.30pm or 8.30am to 5pmIND25