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Procurement Admin Assistant

  • Posted 10 hours ago
  • Be among the first 10 applicants

Job Description

Role Purpose

To provide administrative and operational support to the Procurement team located in UK & USA, ensuring that purchasing activities are accurately recorded, orders are processed efficiently, and supplier information is maintained in line with company procedures.

Reporting to the UK Procurement Manager.

Key Responsibilities (Additions)

  • Raise, process, and maintain purchase orders in line with approved requests and procurement procedures
  • Update and maintain purchase order confirmations to ensure delivery information is accurate and current
  • Monitor order progress and produce regular follow-up reports to track outstanding purchase orders
  • Identify delivery shortages and liaise with suppliers to confirm delivery dates for outstanding balances
  • Investigate and correct purchase orders showing default, incorrect, or historic dates (e.g. 01/01/1990, 01/01/1950, or any past dates)
  • Proactively follow up with suppliers to resolve delivery delays, discrepancies, and outstanding items
  • Assist with resolving invoice queries in collaboration with suppliers and internal teams
  • Maintain accurate procurement records, including supplier details, pricing, contracts, and documentation
  • Support the procurement team with data entry, reporting, and document control
  • Support compliance with procurement policies, procedures, and audit requirements
  • Provide general administrative support, including filing, email management, and record keeping

Skills and Competencies

  • Strong organizational and administrative skills
  • High level of attention to detail and accuracy
  • Good communication skills, both written and verbal
  • Ability to manage multiple tasks and meet deadlines
  • Confident using Microsoft Office (especially Excel and Outlook)
  • Ability to work well independently and as part of a team

Knowledge and Experience

  • Previous administrative experience (procurement or admin experience desirable)
  • Familiarity with purchase order systems or ERP systems is an advantage
  • Understanding of basic procurement and purchasing processes is desirable

Qualifications

  • Relevant business or administration qualification preferred but not essential.
  • Amenable to work on Mid-Shift (3:00PM – 12:00AM, PHT)
  • Amenable to work in Alabang, Muntinlupa.

How to Apply

If you are interested in this opportunity, please email [Confidential Information] with the following:

  • Updated CV/Resume.
  • A one-page personal cover letter (optional)

More Info

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About Company

Job ID: 152977515

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