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Capula, part of the Dalkia Group, seeks a Purchasing Administrator to manage purchase orders, expedite orders and support a three-person buying team. You will assist in supplier/vendor sourcing and manage vehicle fleet administration as part of duties for the Purchasing Department.
You will work with MS Dynamics NAV/Business Central or similar PO systems, demonstrate accuracy, and coordinate with project teams to ensure timely deliveries and price improvements.
With a focus on operational technology and digital transformation, Capula, part of the Dalkia Group,has been a leader in advanced system integration for decades; optimising efficiency & delivering performance on a massive scale. But with continuous innovation at the heart of our business, we’ve always got our sights set on the future. We work in some of the most highly regulated and challenging industrial environments, and have delivered critical projects across energy, water, renewables and manufacturing.
The role’s function is to process purchase orders, expedite orders, other duties related to the function of purchasing and working in a team of three other buyers within the Purchasing Department.
The Purchasing shall be for a wide range of Project and Corporate Goods and Services. In addition, assisting the other members of the buying team with the administration of the Company car fleet involving insurance claims, vehicle repairs, and keeping the Company car database up to date.
Supplier / Subcontractor Sourcing is undertaken through Approved and Preferred or Nominated vendors, however the ability to learn the company’s field of supply chain and to assist in Sourcing would be required. There will also be a requirement to support the team in obtaining estimates / pricing for the Working Winning Function.
In return, Capula offers a competitive benefits package. Eligibility for individual benefits will be confirmed in the employment contract and will be applied in accordance with the relevant scheme rules and fixed-term employee entitlements.