Full-Time

Office Administrator

Posted on 11/17/2025

Deadline 12/1/25
Wiltshire Farm Foods

Wiltshire Farm Foods

No salary listed

Trowbridge, UK

Hybrid

Hybrid role with 3 days on-site per week.

Canada Citizenship Required

Category
Administrative & Executive Assistance (2)
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Requirements
  • Proven experience in administration roles.
  • Strong understanding of procurement processes.
  • Knowledge of budgeting and financial processes.
  • Experience raising purchase orders and managing vendors.
  • Experience in booking and organising travel and events.
  • Proficiency in administrative tools such as Microsoft Office Suite, collaboration tools (e.g., Microsoft Teams).
  • Exceptional organisational and multitasking abilities.
  • Excellent communication skills, both verbal and written.
  • Attention to detail and problem-solving skills.
  • Ability to work independently and as part of a team.
Responsibilities
  • Department Administration: Serve as the primary administrative support for the IT department.
  • Maintain departmental records, files, and documentation, ensuring compliance with company policies and regulatory requirements.
  • Prepare reports, presentations, and other documentation as required.
  • Coordinate team schedules, meetings, and communications.
  • Team Travel Coordination: Arrange travel logistics for IT team members, including flights, accommodations, and transportation.
  • Ensure adherence to company travel policies and budget constraints.
  • Event Management: Plan and organise IT-related events such as team workshops, training sessions, and conferences.
  • Coordinate with vendors, venues, and other stakeholders to ensure smooth execution.
  • Track event budgets and ensure timely delivery of event materials and services.
  • Purchasing & Vendor Management: Manage IT department purchasing processes, including procurement of hardware, software, and services.
  • Review invoices with the appropriate responsible IT Manager and process accordingly with the finance team.
  • Raise purchase orders and process of purchasing requests.
  • Facilitate completion of new or updated NDAs, DPAs and PIAs with suppliers.
  • Evaluate vendor quotes, negotiate contracts, and ensure timely delivery of purchased items.
  • Working with the procurement team, to maintain records of contracts, terms of service, purchase orders, invoices, and inventory updates. Ensuring documentation is kept to required standards.
  • Order new hardware through hardware suppliers as per requests.
  • Co-ordinate RFP processes between IT & Procurement.
  • Facilitate Project CapEx request/approval process.
  • Work with the Service Desk & Infrastructure teams to ensure that joiners, movers & leavers processes have been completed.
Desired Qualifications
  • Experience of administration within an IT team.
  • Experience dealing with supplier management, including coordinating contracts and agreements.
  • Ability to work with technical users with asset management.

Company Size

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Company Stage

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Total Funding

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Headquarters

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Founded

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INACTIVE