
Procurement Administrator
- Perth, WA
- Permanent
- Full-time
- Provide end to end processing of procurement activities using both Pronto Xi ERP system and Coupa P2P software solution.
- Process purchase requisitions/orders within purchasing authority.
- Reconcile or resolve discrepancies, including working closely with Accounts Payable team to resolve any pricing and invoice discrepancies.
- Expedite orders.
- Work closely with the Operations and Maintenance teams.
- Manage and build key relationships.
- Be a point of contact for internal stakeholders and suppliers for any enquiries.
- Prepare and maintain purchasing records, reports and price lists.
- Assist in new supplier onboardings.
- You thrive in a fast-paced environment.
- High attention to detail.
- Strong organisational, communication and interpersonal skills.
- Proficiency in Microsoft Office Suite.
- Sound experience in administration.