Purchasing & Compliance Co-Ordinator

The Purchasing & Compliance Co-Ordinator supports day-to-day procurement activities by raising purchase orders, monitoring supplier schedules, and maintaining accurate records within the SAP ERP system. This role collaborates with suppliers, warehouse teams, and internal stakeholders to ensure timely deliveries, manage stock shortages, and adhere to company compliance policies. The position also involves preparing purchasing reports, reconciling invoices, and supporting indirect purchasing requirements for operational supplies.