U Value Insulation is an established international company, with over 40 years' experience offering the building industry vast product choice combined with in-depth technical expertise.
Distributing an extensive product catalogue for application across the full range of floor, wall and roof requirements, ensuring a one stop shop for all our client needs.
We stock the very best brands & highest quality product ranges at competitive prices across thermal, acoustic and fire protection insulation products guaranteeing the widest choice and best value.
Location:
Ballycoolin, Dublin 15 (moving to Dunshaughlin in early ****)
The Purchasing Assistant role will provide crucial support to our busy purchasing team.
The day-to-day responsibilities typically include the following:
Processing Purchase Orders (POs): Creating, sending, and tracking POs in the system.
Supplier Communication: Contacting vendors to check stock, get quotes, confirm order details, and track deliveries.
Data Entry & Record Keeping: Maintaining accurate records of purchases, pricing, and inventory levels in databases or spreadsheets.
Invoice Matching: Verifying that supplier invoices match the corresponding POs and delivery receipts before passing them to accounts payable.
Inventory Support: Assisting with stock checks, monitoring inventory levels, and identifying when items need to be reordered.
Sourcing Support: Researching and identifying potential new suppliers for goods and services.
Answering Phones & Emails: Acting as a point of contact for the purchasing department.
Filing & Documentation: Managing both digital and physical filing systems for POs, contracts, and supplier information.
Reporting: Helping to generate basic reports on spending, supplier performance, or order status.
Scheduling & Coordination: Arranging meetings for Senior Management and coordinating with other departments (like warehouse, finance, and operations).
Proficiency in MS Office Suite: Excel is critical.
You'll need to be comfortable with spreadsheets for tracking, basic formulas (SUM, VLOOKUP), and data analysis.
ERP Software Experience: Familiarity with any major Enterprise Resource Planning system is a huge plus (e.g., SAP, Oracle, NetSuite, Microsoft Dynamics).
Data Entry Skills: High accuracy and speed.
Basic Accounting Knowledge: Understanding the procurement-to-pay process (PO -> Receipt -> Invoice -> Payment).
Strong Communication: You'll be constantly interacting with suppliers and internal colleagues.
Organizational & Time Management: Juggling multiple orders and deadlines is standard.
Attention to Detail: A single typo on a PO can cause major delays or cost issues.
Negotiation & Problem-Solving: Resolving issues like late deliveries, incorrect shipments, or price discrepancies.
Teamwork: Collaborating closely with the entire procurement and operations team.
Company pension
Gym membership
Monthly company lunch
Bike to work scheme
On-site parking
Employee assistance program
Early finish on Fridays
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