To provide high level administrative support against defined procedures, with autonomy over workload to meet business needs. Undertakes a wide range of complex administrative activities and resolves complex queries. May include delegation and monitoring of other’s work.

Key Responsibilities:

Purchasing global hardware through preferred and strategic supply partners in a timely manner

Liaison with internal and external stakeholders to achieve necessary delivery timescales

Requesting quotations and obtaining best pricing from appropriate suppliers

Updating procurement catalogues as product lines change

Issue purchase orders in a timely manner

Close management of procurement requests and providing feedback to customers

Providing weekly and monthly reports and information as requested by line manager and other colleagues

Ensure all buying processes are understood and can be covered in case of absence of other colleagues

Liaison with internal clients to obtain feedback on process and service

Support team members to deliver results in line with set SLA’s

Conduct all activities in line with internal procedures, contractual requirements, cost structures and budget constraints.