Procurement & ERP Admin Specialist

JJ Rhatigan & Company; Galway; On-site; EUR 24,000 - 34,000; Full time

Benefits offered by this job

Competitive salary

Excellent benefits

Career progression

Challenging projects

Job summary

JJ Rhatigan & Company is seeking an Office Administrator based at our Galway Head Office. This is a fantastic opportunity to join a prestigious main contractor and contribute to efficient office operations on award-winning multi-million-euro projects.

You will process overhead purchase orders, manage credit notes, maintain the price list in SAP, support the transition to Coins, monitor stock movements with site teams, and assist the Accounts department with payment queries and reconciliation.

Qualifications

• Previous experience in purchasing, procurement, or administration.
• Experience with ERP systems (SAP experience desirable; Coins experience an advantage).
• Strong organisational and time-management skills.
• Excellent attention to detail.
• Good communication skills and ability to liaise with suppliers and internal teams.
• Strong Microsoft Office skills (Excel essential).

Responsibilities

• Process overhead purchase orders (I.T., welfare, stationery, etc.).
• Process and manage credit requests, returns, and credit notes
• Track and report on a cost saving targets across annual purchases
• Maintain and update the master price list within SAP
• Update pricing based on supplier revisions
• Manage material codes within the system (creation, updates, and removal of obsolete codes)
• Support the transition from SAP to Coins system
• Monitor stock movements (inbound and outbound) in collaboration with the site team
• Provide system support to site staff
• Assist the Accounts team with payment queries and reconciliation

Skills

Organisational skills

Time management

Communication skills

Attention to detail

Tools

SAP

Coins

Microsoft Excel

Job description

JJ Rhatigan & Company is seeking an Office Administrator based at our Galway Head Office. This is a fantastic opportunity to join a prestigious main contractor and contribute to efficient office operations on award-winning multi-million-euro projects.

You will process overhead purchase orders, manage credit notes, maintain the price list in SAP, support the transition to Coins, monitor stock movements with site teams, and assist the Accounts department with payment queries and reconciliation.