Purchasing Administrator

A role has come up for join an exciting finance team withing their purchasing department. The company are looking for an candidate who is has previously been involved in a similar role and is keen to develop their current skill set.

Client Details

The client is a multinational company looking to continue their sustained growth - They specialise in the hospitality and restaurant market.

Description

A successful applicant will be given duties which include:

• Place daily orders as per chef commissary orders.

• Collect and reconcile invoices on a daily basis.

• Add new products to the system as required.

• Liaise with suppliers and chefs to ensure correct details

• Upload monthly invoices

• Input meal counts and labour

• Escalate any unauthorised price increases.

• Prepare expense reports and prepare for payment.

• Assist with training existing staff and new hires.

Profile

A successful candidate will have a similar profile to:

• Previously used a purchasing systems

• Extensive food knowledge.

• Strong financial acumen with a proven budget control record and the ability to understand, manage, report and analyse F&B data metrics.

• Excellent interpersonal skills with ability to network at all department levels, team player with proven problem

• Solving skills.

Job Offer

A successful candidate will be offered:

£24,000 - £26,000

Competitive Benefits Package