Victrex

Procurement

• Process purchase orders accurately and in a timely manner
• Monitor outstanding deliveries and expedite orders where required
• Support and manage Request for Quotation (RFQ) processes
• Identify and act on opportunities to reduce costs and improve value
• Support the development and maintenance of preferred supplier lists
• Assist with identifying and implementing new suppliers where appropriate
• Maintain accurate purchasing, supplier and procurement data and records
• Support the development, implementation and management of procurement policies and procedures
• Resolve queries and issues relating to orders and invoicing
• Support resolution of supplier complaints
• Prepare reports and provide accurate procurement data when required
• Provide general administrative support to the wider Purchasing and Procurement team
• Support suppliers and internal teams
• Contribute to procurement strategy, savings targets and business objectives

Explore Purchasing Administrator at Victrex. Review requirements and application details.