Procurement & Order Management

• Ensure all Order Requisitions are fully approved, incorporating required input from Safety, HR, Security, and Quality teams.
• Place and expedite purchase orders in line with project timelines and partner requirements.
• Maintain an up‑to‑date log of Order Requisitions and track progress through to completion.

Supplier Engagement & Issue Resolution

• Contact suppliers and subcontractors to obtain quotes and pricing for current, ongoing, and future task orders.
• Resolve supplier issues, including performance concerns, delivery delays, and payment queries.
• Expedite delivery notes from sites and factories to support the Goods Received Note (GRN) process.

Logistics & Financial Support

• Assist with logistics planning to ensure timely ordering and delivery of materials and plant.
• Support the finance team in clearing blocked invoices and resolving related queries.

Stakeholder Collaboration

• Engage with key internal and external project stakeholders as required to support procurement activities.
• Ensure site personnel receive accurate and complete works information and scope documentation.
• Compliance & Governance
  Ensure all procurement activities comply with site procurement procedures and nuclear safety requirements.
• Work within governance frameworks to support project and business objectives.

Reporting & Continuous Improvement

• Produce regular reports for site management, highlighting progress, risks, blockers, mitigations, and upcoming workload.
• Contribute to continuous improvement of procurement processes and site support activities.