Description

Duties include: Check CT1 Master schedule daily for updates (New Production Orders & New Trial Orders), Raise & Issue all Purchase Orders from MRP?s, CT1 schedule, none stock (Purchase Requisition Forms), manufacturing consumables & buffer stock reports, Request quotes from suppliers as per Technical Sales requests and prepare comparative data from received quotes, Confirm delivery dates on receipt of order confirmation from supplier on INPUT and schedules, Check price & Rev of spec on receipt of order confirmation – query any differences, Update New Orders on CT2/CM schedules and review CT2/CM MRPs for weekly meetings, Liaise directly with customer services to schedule any internal parts required from MRP review, Attend weekly CT2/CM planning meeting expedite any actions from meeting, and order manufacturing consumable.

Skills Requirements

The ideal candidate must have: Purchase Administrator should have attained pass Leaving Certificate standard. Previous office and/or purchasing experience would be very beneficial. Must have a good working knowledge of computer systems especially Microsoft Office. S/he needs strong communication skills, with the ability to communicate across all levels of the business. Practical level headed individual with strong office based skills and a self-starter.

Email
nporter@ventionmedical.com