Procurement Administrator

To support the Central Procurement Team with day-to-day purchasing and procurement administration, ensuring all activity is compliant with Murphy Group policies and delivers best value to the business.

A day in the life of a murphy Procurement Administrator

• Support sourcing activity by obtaining quotations and completing price comparisons
• Raise and manage purchase orders in line with procurement policy and approval limits
• Coordinate low-value and operational purchasing requests across multiple categories
• Support e procurement systems and day-to-day transactional purchasing activity
• Track order status, deliveries, and supplier performance, escalating issues as required
• Maintain accurate procurement data and support reporting and spend analysis
• Assist with maintaining procurement documentation, frameworks, and approved supplier lists
• Ensure compliance with procurement policy, Delegation of Authority, and audit requirements
• Identify risks or non-compliance and escalate where appropriate
• Work with project teams, Group Support functions, and site teams to support purchasing needs
• Provide clear communication and good customer service to internal stakeholders

Still interested, does this sound like you?

• Strong administrative skills with good attention to detail
• Comfortable working with systems, data, and reports
• Good communication and organisation skills
• Previous experience in procurement, supply chain, or administration (desirable)
• Willingness to learn and develop within a procurement environment
• Opportunity for growth and training within the CIPS programme