Procurement Administrator

Location: Darlington
Key Responsibilities

As a Procurement Administrator, you will play a vital role in ensuring timely, cost-effective purchasing and supplier coordination using Microsoft Dynamics D365. Your core duties will include:

  • Reviewing planned orders in D365 and creating purchase orders (POs)
  • Managing PO submission and approvals through workflow processes.
  • Prioritising and transmitting approved POs and supporting documents (e.g., manufacturing drawings, document transmittals) to suppliers.
  • Updating D365 with confirmed delivery dates upon order confirmation for internal visibility.
  • Tracking order acknowledgements and preparing shortage and backlog reports.
  • Providing regular updates on potential supply interruptions.
  • Monitoring lead times, delivery dates, and cost accuracy in D365.
  • Maintaining and updating open POs until finalisation or closure.
  • Ensuring compliance with supplier agreements and contracts; reporting non-conformances.
  • Submitting new vendor applications in line with the New Vendor Onboarding Process.
  • Managing document filing in D365 and SharePoint.
  • Maintaining the Item Master and Vendor Master lists in D365, including creation of new items.

Key Deliverables

  • Achieve 100% on-time delivery with zero cost of poor quality (COPQ) incidents.
  • Effectively manage vendor performance on on-time delivery (OTD) and quality control (QC).
  • Ensure timely and accurate processing of all POs in D365 within internal service level agreements (SLAs).
  • Distribute Requests for Quotes (RFQs) to preferred vendors based on sales or engineering release.
  • Drive a minimum 5% cost improvement through strategic vendor management.

Qualifications & Experience

Education:

  • Diploma or higher qualification in Procurement, Supply Chain, or International Trade.

Technical Skills:

  • Proficient in ERP systems, ideally Microsoft Dynamics D365.
  • Strong MS Office skills (Excel, Word, Outlook).
  • Data analysis and reporting capabilities.
  • Vendor relationship and contract management.
  • Strong negotiation skills.

 Experience:

  • Minimum 5 years of hands-on experience in sourcing, pricing negotiation, and order management.
  • Proven track record managing vendor performance and ensuring delivery, cost, and quality targets are met.
  • Solid understanding of logistics, inventory management, and general supply chain operations.
  • Experience working in a manufacturing environment.
  • Demonstrated ability to handle disruptions such as delays, shortages, and quality issues.

Behavioural Competencies

  • Clear and effective communicator.
  • Builds and maintains strong supplier and stakeholder relationships.
  • Strong problem-solving and decision-making skills.
  • Detail-oriented with excellent time management.
  • Proactive, with a strong sense of initiative.
  • Ethical and demonstrates sound judgement.
  • Resilient under pressure and capable of managing multiple priorities.
Scroll to Top