Average Purchase Administrator salary in the UK

My Client in Wokingham is currently recruiting for a Purchasing Administrator to join their friendly team. The main functions of the role of the Purchasing Administrator is :- To work within the purchasing team carrying out all purchasing functions.To ensure timely and accurate placing of all orders and stockTo purchase second source stock when required from suppliers at a competitive price.To ensure you have an up-to-date knowledge of vendor/supplier market prices, and promotions, and that this is maintained in order to achieve competitive and commercially beneficial purchasing levels.Maintain client online product offering.To answer emails, problem solving and invoice queries We are looking for candidates with:- Excellent computer skills to include high level excelMust be logical, organised and have an eye for detail.First-class problem-solving skills with the ability to priorities effectively and work under pressure.Ambitious and dynamic and self motivated but a team player. This is a lovely role working 8.30-5pm is offering a salary of between £26,000 and £27,000 with great benefits including 25 days holiday

Are you interested in a Purchase Ledger Administrator role ? Full Time, Temp to Perm contract (Perm position is a definite), HYBRID Working I am recruiting for an Education Establishment based central Bournemouth, working in a small Purchase Ledger Team reporting into the Purchase Ledger Officer. This is a great opportunity to join a larger finance team, with opportunities to progress in the longer term. Please see details belowStart date: AsapDuration: 3-6 months initially, temp-to-perm for the right candidateWorking hours: e.g. Mon - Thurs: 8:30am - 5.00pm (1 hour lunch break)Friday: 8:30am - 4:30pm (1 hour lunch break)Candidate Rate of Pay: £12.26 per hour TEMP and £23,907 PERM Salary + HYBRID Working ( 3 days office, 2 days at home) Location - Bournemouth, Parking Available Purpose of Role To perform a wide range of purchase ledger activities, such as processing of purchase ledger invoices and expenses, dealing with supplier queries and performing supplier statement reconciliations.To provide advice, information, guidance and support to both internal and external stakeholders, demonstrating a sound working knowledge of the Financial Regulations and purchasing and payment procedures referring more complex queries to the Purchase Ledger Officer for advice.To deliver duties without the need for close supervision. Please reply to me in the first instance of you are interested in the position and to avoid missing out on this opportunity.

Purchasing Administrator Burgess Hill, West SussexSalary £25,000 to £29,750 plus excellent company benefits which include additional holiday entitlement after the 1st year. 40-hour week. Monday to Friday. MUST have own transport parking on site. You will be joining our established and friendly team and need a high attention to detail, with the ability to communicate at all levels. This is an important role to the team and holds responsibility for the administration element of the purchasing department, ensuring all records are kept up to date. Previous experience within a purchasing department helpful but not essential - if there is a steady working background, strong administration and communication skills, then our client is happy to train. Ensuring all purchase orders and order acknowledgements are updated and accurately checked to ensure there is no time delay to the customer’s receiving the goods.Contacting suppliers daily who have not delivered within the time frame agreed on the purchase ordersHappy working with Microsoft products and spreadsheets.The main stakeholder for all supplier returns and to send all customer returns back to the supplierTo administer the supplier invoice queries that are raised to the Purchasing team on a weekly basis from our Finance TeamCreating and setting up all product codes and imagesPreparing all the supplier price increases once received from the supplierExtracting purchasing related reports when requested by the Purchasing Manager for monthly meeting and supplier reviewsReview of late orders and pro-active contact with suppliers