Administrative Assistant
U Value Insulation
| Company | U Value Insulation |
| Category | Operations & Admin |
| Location | Dunshaughlin |
| Remote | On-site (inferred) |
| Employment | Full-time |
| Level | Not stated |
| Salary | Not stated by the employer |
| Posted | 9 Jul 2026 |
| Last verified | 1 Aug 2026 |
| Source | Employer career page (workable) |
Description
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 summer 2026) The Administrative Assistant role will provide crucial support to our busy logistics & purchasing team. The day-to-day responsibilities typically include the following; Monitor transport schedules and coordinate logistics for timely deliveries. Maintain communication with drivers to manage routes and address any issues that may arise. Assisting in the preparation of transport documentation, including delivery notes and logistics reports. Update and maintain the transport management system with accurate data. Liaise with customers regarding shipping details and delivery schedules. Support the transport manager with administrative tasks as needed. Handle incoming inquiries related to transport and logistics. Processing Purchase Orders (POs): Creating, sending, and tracking POs in the system. Contacting vendors to check stock, get quotes, confirm order details, and track deliveries. Maintaining accurate records of purchases, pricing, and inventory levels in databases or spreadsheets. Verifying that supplier invoices match the corresponding POs and delivery receipts before passing them to accounts payable. Assisting with stock checks, monitoring inventory levels, and identifying when items need to be reordered. Researching and identifying potential new suppliers for goods and services Requirements Proficiency in MS Office Suite: Excel is critical. You'll need to be comfortable with spreadsheets for tracking, basic formulas and data analysis. High accuracy and speed. Understanding the procurement-to-pay process (PO -> Receipt -> Invoice -> Payment). You'll be constantly interacting with suppliers and internal colleagues. Juggling multiple orders and deadlines is standard Attention to detail Resolving issues like late deliveries, incorrect shipments, or price discrepancies. Collaborating closely with the entire procurement and operations team. *Candidates must be eligible to work in Ireland and be already living in Ireland* Benefits Company pension Group life cover Health cash plan 24 days annual leave Monthly company lunch Bike to work scheme On-site parking Employee assistance program Early finish on Fridays
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