Purchasing Administrator

Borough Green | Purchasing , Purchasing Support

About Us

Unicomp operate within the IT sector and are a dynamic, well‑established business based in Borough Green. We pride ourselves on delivering excellent customer service, fast response times, and flexibility in our customer offering.

We specialise in selling spare parts for IT equipment and run an extensive service operation within the Retail and Hospitality sectors. As a truly international business working with global brands such as Epson, Citizen, and PAX, you will be joining a friendly but hardworking office where customer focus and commercial awareness sit at the heart of everything we do.

Role Overview

We are seeking an organised and proactive Purchasing Administrator to support our procurement function. This role is essential to ensuring we maintain the stock levels, supplier relationships, and internal processes required to deliver our exceptional service standards.

You will work closely with suppliers, the sales team, and the wider operations function to ensure all purchasing activity is accurate, timely, and aligned with business priorities.

Key Responsibilities

  • Raise and process purchase orders accurately and in line with business requirements.
  • Monitor stock levels and reorder points to ensure availability of key parts and service‑related items.
  • Liaise with suppliers regarding lead times, pricing, delivery schedules, and order updates.
  • Track and chase outstanding orders to ensure timely delivery.
  • Maintain accurate records within the internal systems, including updating prices, product details, and supplier information.
  • Support the sales and service teams with product availability queries.
  • Resolve discrepancies or issues with orders, deliveries, or invoicing.
  • Assist with general administrative duties within the purchasing and operations team.

Skills & Experience

  • Strong Excel skills, including confident use of formulas, data manipulation, and spreadsheet management.
  • Previous experience in a purchasing, supply chain, or administrative role (desirable but not essential).
  • Strong organisational skills with excellent attention to detail.
  • Confident communicator with the ability to build positive relationships with suppliers and internal teams.
  • Good general IT skills and ability to learn internal systems/ERP tools.
  • Ability to manage multiple tasks and prioritise effectively within a fast‑paced environment.
  • A proactive approach with the willingness to learn and take ownership.

What We Offer

  • The opportunity to join a stable, successful, and growing business in the IT sector.
  • A supportive, friendly, and hardworking team environment.
  • Exposure to global brands and international procurement processes.
  • Career development within a forward‑thinking organisation.

Blue Arrow is proud to be a Disability Confident Employer and is committed to helping find great work opportunities for great people.

Register & Apply Login & Apply About Blue Arrow
Advertiser
Blue Arrow
Organisation
Blue Arrow
Reference
JN -032026-128572
Contract Type
Borough Green
Expiry Date
22/04/2026 15:45:00
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