Supply Chain Administrator
Brand new office
2 days a week working from home
40 hours a week
- To review and approve the Supply Chain Invoices
- Handle communications with external suppliers in a professional manner.
- Generate payment reports for distribution to providers.
- Ensure the provider payment process is completed timely and accurately for providers
- Work with other departments to ensure smooth process
- Analyse trends from Suppliers
- A team player but able to work under own initiative and escalate as necessary.
- Ability to organise and prioritise workload.
- Strong analytical approach
- Excellent MS Office skills, especially Excel advanced
- Good communicator, at all levels
- Excellent negotiating skills
Please call Kerry on 0161 886 9670 / 07395883655 or email across your CV.