More jobs:
Order/Purchase Administrator
Job in
Camberley, Surrey County, GU15, England, UK
Listed on 2026-01-06
Listing for:
Randstad Sourceright
Full Time, Contract
position Listed on 2026-01-06
Job specializations:
-
Administrative/Clerical
Office Administrator/ Coordinator, Data Entry
Job Description & How to Apply Below
Order/Purchase Administrator
Location:
Camberley Riverside Way
Contract length: 12 month contract
Pay Rate: £15 per hour
Shift Pattern:
Monday-Friday 9-5
Rate: PAYE
Training will be provided
Randstad Sourceright, a premier RPO & MSP Recruitment Services provider, is looking to fill two roles for Siemens Healthineers: an Order Administrator and a Purchase Administrator. These positions are full-time, operating Monday through Friday.
Responsibilities:
* Processing Customer orders to specific deadlines. Orders could vary from 1-150 lines. All customers orders are sent in different formats and have different/specific instructions. Orders are processed in different ways on our SAP system (via digital automation & manual), therefore, attention to detail is essential in this role.
* Dealing promptly with any queries regarding Customer deliveries and invoices.
* To provide a consistent high level of Customer Service to internal and external Customers.
* To manage Customer communications effectively especially for Customer order confirmations and managing out of stock situations.
* Managing out of stock items with our Customers and internal Marketing colleagues.
* Contribute and support to the onboarding of offshore Order Entry colleagues, providing training and support.
Purchase responsibility:
* Process Purchase Orders for third-party Diagnostics products and services, distribute shipment notifications, delivery updates and provide availability updates for back ordered items (Transactional, cost per reportable result, standing orders, Epoc veterinary).
* DAMEX-E (DAta Machine EXport control) checks for new customers and where additions / amendments are required to existing customer accounts.
* Undertake financial year end stocktake of non-field service engineer stock materials, reconciling SAP stock to physical count and providing documentation of processing and reconciliations as required.
* SAP master data maintenance for 3rd party materials
Key
Skills required:
* Experience of working to tight deadlines in a fast-paced environment
* Enjoys collaborating and ability to work effectively in teams
* Strong experience with process improvements
* Very high Customer orientation, focusing on execution and finding solutions
* Good analytical skills with high levels of attention to detail
* Good communication skills
* Numerate, and highly proficient in the use of Excel, Word, Power Point
Desirable Skills
* SAP Experience
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