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A leading healthcare management company in the United Kingdom is seeking an Administration Clerk to coordinate purchasing activities for their wholesale distribution services. The ideal candidate should have an administration background along with experience in purchase ledger control. This full-time position offers a salary of £26,282.88 and requires 39 hours of work from Monday to Friday.
time type Full time
posted on Posted Yesterday
time left to apply End Date: August 19, 2025 (12 days left to apply)
job requisition id R2512919
Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. Apply today!
This role is in support of Cencora's wholesale distribution services in Europe operating through our Alliance Healthcare business.
Job Purpose:
To input and co-ordinate centrally purchasing activities ensuring all costs are accounted for. Paperwork to be processed in accordance with company SOP’s and required deadlines set by Head Office.
Administration Clerk (Central Team) based at South Normanton DE55 2DT
Shifts/Days: Monday to Friday 39 hours per week 0800-1600
Key responsibilities:
Control Purchasing Non Trading Orders manual internal record log, ensuring corresponding system requisition is created by self or nominated authorised individual including the renewing and controlling of annual contract Purchase Orders.
Maintain the internal Purchasing Expense Ledger spreadsheet encompassing all requisitions and corresponding invoice details if known.
Ensure all Goods Not For Resale (GNFR) requisitions approved within the system are ordered and receipted within the system.
In the event of a supplier invoice being incorrectly posted in the system ensure the correct purchase order number is clearly visible on the invoice before forwarding to the Scan Capture email address for system processing.
Liaise with sites to enable you to process purchasing invoices failing matching by the system.
Minimise the risk of disruption to the site by promptly resolving supplier non-payment issues in conjunction with the Head Office Finance Team.
Collation of ad-hoc cost information for management reporting.
Ordering and distribution of the site consumables and PPE (personal protective equipment).
Maintain a transparent filing system accessible to all.
.
What we are looking for!
Administration background
Skills and Experience
Intermediate Numeracy and Literacy
Ability to use own initiative
Previous experience in Administration
Intermediate MS Office
Good telephone manner
Purchase Ledger Control
#alliancehealthcare
Benefit offerings outside the US may vary by country and will be aligned to local market practice. The eligibility and effective date may differ for some benefits and for team members covered under collective bargaining agreements.
Full timeOur team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. Apply today!
This role is in support of Cencora's wholesale distribution services in Europe operating through our Alliance Healthcare business.
Job Purpose:
To input and co-ordinate centrally purchasing activities ensuring all costs are accounted for. Paperwork to be processed in accordance with company SOP’s and required deadlines set by Head Office.
Administration Clerk (Central Team) based at South Normanton DE55 2DT
Shifts/Days: Monday to Friday 39 hours per week 0800-1600
Salary: £ 26,282.88
Key responsibilities:
Control Purchasing Non Trading Orders manual internal record log, ensuring corresponding system requisition is created by self or nominated authorised individual including the renewing and controlling of annual contract Purchase Orders.
Maintain the internal Purchasing Expense Ledger spreadsheet encompassing all requisitions and corresponding invoice details if known.
Ensure all Goods Not For Resale (GNFR) requisitions approved within the system are ordered and receipted within the system.
In the event of a supplier invoice being incorrectly posted in the system ensure the correct purchase order number is clearly visible on the invoice before forwarding to the Scan Capture email address for system processing.
Liaise with sites to enable you to process purchasing invoices failing matching by the system.
Minimise the risk of disruption to the site by promptly resolving supplier non-payment issues in conjunction with the Head Office Finance Team.
Collation of ad-hoc cost information for management reporting.
Ordering and distribution of the site consumables and PPE (personal protective equipment).
Maintain a transparent filing system accessible to all.
.
What we are looking for!
General Ledger/Purchase Ledger experience
Administration background
Audit Trails experience
Skills and Experience
Intermediate Numeracy and Literacy
Attention to detail
Ability to use own initiative
Good communication skills (verbal & written)
Previous experience in Administration
Intermediate MS Office
Good keyboard skills
Good telephone manner
Purchase Ledger Control
Cash Handling
#alliancehealthcare
Benefit offerings outside the US may vary by country and will be aligned to local market practice. The eligibility and effective date may differ for some benefits and for team members covered under collective bargaining agreements.
Full timeCencora is committed to providing equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, disability, veteran status or membership in any other class protected by federal, state or local law.
The company’s continued success depends on the full and effective utilization of qualified individuals. Therefore, harassment is prohibited and all matters related to recruiting, training, compensation, benefits, promotions and transfers comply with equal opportunity principles and are non-discriminatory.
Cencora is committed to providing reasonable accommodations to individuals with disabilities during the employment process which are consistent with legal requirements. If you wish to request an accommodation while seeking employment, please call 888.692.2272 or email hrsc@cencora.com . We will make accommodation determinations on a request-by-request basis. Messages and emails regarding anything other than accommodations requests will not be returned
time type Full time
posted on Posted 9 Days Ago
time left to apply End Date: August 11, 2025 (4 days left to apply)
Cencora is a leading global pharmaceutical solutions company that is committed to improving the lives of people and animals everywhere. We connect manufacturers, providers, and patients to ensure that anyone can get the therapies they need, where and when they need them.
We’re a purpose-driven organization, where all of our team members around the world are united in our responsibility to create healthier futures. We work together every day to help our partners bring their innovations to patients worldwide, creating unparalleled access and impact at the center of health.
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1.) Research the Company: Thoroughly research any company before applying or sharing personal information, check their website, read reviews, and verify their legitimacy.
2.) Be Wary of Unrealistic Promises: Exercise caution If a job posting offers high salaries and minimal qualifications. Legitimate jobs will have realistic expectations and provide detailed job requirements. Jobs at Cencora can be found on Cencora.com/careers
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Remember to stay vigilant and informed about common scam tactics to reduce the risk of falling victim to fraudulent employment schemes.