Job Title: Progressor Payrate: £22,000 Contract: Temp to Perm Hours: Monday-Thursday 8:00am -5:00pm Friday 8:00am - 13:00pm Role Definition Expedite outstanding orders with vendors so that delivery dates are in line with goods requirements. Job Description * Liaise with customers in receipt of direct orders to confirm that the delivery of goods ordered have been achieved, receipt and confirm deliveries into SAP. * Work closely with our stores personnel, to progress any goods with a protracted delivery date over 2 weeks aged, supplying to them relevant documentation to enable them to receipt goods into SAP. * Record all communications with vendors and stores in SAP. * Be able to interrogate supporting procurement systems to SAP to identify customer name and contact details. * Edit current stock lines inhouse system, description, supplier and inventory level changes. * Identify poor service levels from vendors and report to Purchasing Manager. * Identify quantity of aged orders over 2 weeks that should have been resolved at stores level and report to Purchasing Manager. * Provide progressing support to customers/ key vendors who make either direct telephone enquiry * Further administrative duties are also a facet of this role, in which you will support the Purchasing Department and will be instructed by Purchasing Manager. Experience Required * Good organizational skills with an ability to manage personal workload * Strong IT skills, including Outlook, Excel and Word * Ability to work to strict targets * Work well under pressure * Excellent customer service skills * Confident on the telephone * Knowledge of SAP Apply below now! Click to apply for this role, or for further information on this vacancy please email siobhan.davies@hrgo.co.uk or call 01384 212600. HRGO are an equal opportunities employer and employment agency. HRGO are acting as an Employment Agency in relation to this vacancy.