This role is responsible for raising the Purchase Orders on ServiceNow and Sage200, therefore previous experience of Sage is advantageous. You will monitor and forecast upcoming levels of demand of goods within the business, utilising the trends of opportunities in the pipeline. As well as the management of procurement for simple customer projects across the business.   In addition to raising the Purchase Orders, this role is responsible for liaising with the end customer to ensure the goods have been delivered and accepted, so excellent customer service skills are a must.  As new orders come into the business the Procurement Administrator will work alongside the other members of the Procurement team to ensure all the relevant information is received in order to raise purchase orders in a timely manner.  You will need to be a team player and able to develop strong internal relationships to deliver customer requirements.  Responsibilities include: Raising the Purchase Orders on ServiceNow and sending to the relevant supplier/vendor Provide up to date progress reports on raised Purchase Orders Highlight any issues or risks to the Purchase Orders i.e. price mis-match Ensuring price checks have been completed against the Sales Order Management of small hardware/software only orders that do not require Project Management Ad hoc administration tasks if and when required  
The successful candidate will have: A professional approach to all stakeholder relationships, including the ability to build trust and credibility Excellent interpersonal and analytical skills  Will be IT literate in Microsoft Word, Excel, Outlook Excellent communicator in both written and verbal communications  Desirables: - Knowledge / experience in the below Sage 200 Telecoms industry Working with vendors/suppliers  
