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Procurement Coordinator
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The Procurement Administrator plays a critical role in ensuring the efficiency and accuracy of procurement processes. This position is responsible for managing the procurement system, supporting managers with invoice processing, and maintaining accurate and clean procurement data.
Key Responsibilities:
- Serve as the administrator for the procurement platform, addressing technical issues and ensuring operational functionality.
- Maintain data accuracy, cleanliness, and integrity within the system.
- Ensure all user guides and training material is kept up to date.
- Ensure compliance with organisation procurement policies, procedures, and regulatory requirements.
Supporting Operations:
- Assist hospitality managers in managing and processing invoices to ensure timely and accurate payments.
- Generate and maintain procurement-related reports, including cost savings and system performance metrics.
- Monitor supplier performance and address any issues or concerns related to quality, delivery or pricing.
Effective Communication:
- Liaise with suppliers and internal stakeholders to resolve discrepancies in the system or invoices and maintain effective communication.
Administrative Support:
- Provide administrative support for procurement activities, including document management, credit applications, and reporting.
- Maintain accurate records of procurement transactions, including purchase orders, contracts and vendor agreements.
- Perform ad hoc tasks and analyses as required by the Commercial Manager – Operations.