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Assist with issuing, monitoring and maintaining of purchase orders in line with corporate procurement policies Coordinate with suppliers to confirm order details, delivery timelines, and resolve any discrepancies or delays Support vendor onboarding and ensure all documentation is compliant with internal and external standards Maintain accurate and up to date procurement files, records and databases to support audit readiness and traceability Prepare and distribute regular procurement reports and dashboards for management review Support ongoing supplier communications regarding order status, documentation requirements, and issue resolution Coordinate meetings, prepare agendas, and document minutes as required Support system implementation and continuous improvement initiatives acros...
About the Role
Purchasing & Vendor Management Support
Silent Aire - Dublin
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