Description

Duties: Recording / inputting all purchase orders into our accounts system on a timely basis, ensuring that they are accurate and correct. Placing purchase orders directly with materials suppliers as required. Keeping detailed records and filing of same in accordance with our filing structure. Liaising with the purchasing manager to ensure that supplier prices are regularly updated and using initiative to ensure that orders are placed with the most cost beneficial supplier.

Skills Requirements

Experience within a similar role, preferably within the construction / civil engineering industry. Familiarity with common material names, descriptions and sources / means of supply. Experience with a purchase order system and 3 way matching. Fluent written and spoken English, with excellent telephone and face-to-face communication skills. The ability to work on their own initiative.Commercial awareness with strong organisational and multi-tasking. Excellent IT and MS Office skills.

Email
laura@rnce.ie