Job Description

General information

Legal company

Framatome is an international leader in nuclear energy recognized for its innovative, digital and value added solutions for the global nuclear fleet. With worldwide expertise and a proven track record for reliability and performance, the company designs, services and installs components, fuel, and instrumentation and control systems for nuclear power plants. Its more than 20 000 employees work every day to help Framatome's customers supply ever cleaner, safer and more economical low-carbon energy. Visit us at www.framatome.com, and follow us on Twitter: @Framatome_ and LinkedIn: Framatome.

Framatome is owned by the EDF Group (80.5%) and Mitsubishi Heavy Industries (MHI – 19.5%).

Reference number

2026-27523

Publication date

9/4/2026

Job details

Category

SC - SUPPLY CHAIN - SCA - PURCHASING

Job Opening Title

Procurement Administrator

Job type

Non fixed term

BU description

We have an exciting opportunity to join our team here at Framatome UK!

Energise Your Career with Framatome UK – Powering a Safer, Smarter Nuclear Future

We are currently seeking a Procurement Administrator to join our team at Hinkley Point C, Bridgwater.

The Procurement Administrator liaises with internal stakeholders to understand business needs, and source approved suppliers or the supply chain to identify potential vendors to fulfil needs. The procurement administrator handles the process from sourcing through to purchase order placement on the Framatome Ltd ERP system – using approved suppliers.

Job description

What will you be doing?

Framatome Ltd’s Procurement Administrator supports the wider business in the acquisition of goods and services in line with the companies approved procurement process.

• Issue Purchases orders in SAP
• Keep updated records of procurement in line with procurement process
• Weekly KPIs update according to the templates (retrieve data from SAP and from the common dashboard)
• Liaise with suppliers for RFI, RFQ and tender activities
• Assess offers according to procurement criteria, liaise with Requestor for approval of the technical part
• Update approved suppliers register
• Respond to internal stakeholders on procurement topics linked to PA scope (PO status, etc.)
• Support procurement with sourcing
• Keep updated Supply chain folders
• PO Placement
• PR/PO queiries
• transaction of tactical and leverage PR/PO
• onboarding and management of approved suppliers
• invoice queries and supplier details
• SAP Key user

Profile

What are we looking for?

• Purchasing experience required 1 – 2 years
• SAP or another ERP knowledge is a plus
• Qualification at A level/ Diploma etc.

Working towards CIPS

Benefits

Benefits we offer:

25 days annual leave per year rising by 1 day for every 2 years worked (max 30 days) + Bank Holidays

8% employer pension contribution with employee 1% contribution (salary sacrifice)

Employee assistance programme (EAP)

Site Allowance

Our benefits package also includes Individual and family private health care, Dental insurance – individual cover, Cashplan – Level 2 cover - individual and family cover, Life assurance (4x salary), Income Protection, Professional Body Membership, Tusker Electric car scheme (salary sacrifice), Cycle to Work scheme (salary sacrifice), Babbel – learn a new language and Generous family leave

Job location

Job location

United Kingdom, Bridgwater

Job location (site)

Hinkley Point C

Travel

No

Job family

Standard

Applicant criteria

Minimum level of education required

Bachelor

Minimum level of experience required

Early career

Employment level

Non cadre

Languages

English (Fluent)

Extra informations

Background checking required ?

Yes