Sales & Purchasing Administrator

Sales & Purchasing Administrator

Location: Exeter, UK (Clyst Honiton) — office-based   |   Salary: Competitive, DOE   |   Type: Full-time, permanent

About Rapid Fusion

Rapid Fusion designs and manufactures large-format additive manufacturing (LFAM) systems built around KUKA robotics, serving the defence, aerospace, marine, and commercial sectors. Our Zeus, Apollo, Cerberus, and Medusa platforms are installed at customer sites across the UK and internationally. Rapid Fusion is part of Evolution AM Holdings, alongside Evo 3D and Evolution Media.

The Role

We're looking for a Sales & Purchasing Administrator to join our team at our Exeter office, supporting both our sales function and finance department. You'll sit at the centre of our order-to-invoice process — processing customer orders, raising purchase orders, setting up new suppliers, and generating customer invoices — keeping commercial and financial operations running smoothly as the business grows.

This is a varied, detail-focused administrative role suited to someone organised, numerate, and comfortable working across systems (ERP, HubSpot, QuickBooks) and departments. You'll work closely with sales, account management, and finance colleagues, helping ensure orders are processed accurately and paperwork is right first time.

Key Responsibilities

        Process customer sales orders accurately and in a timely manner, ensuring correct pricing, quantities, and delivery details

        Raise and track purchase orders with suppliers, following up on lead times and confirmations

        Set up new suppliers, including gathering and recording compliance, payment, and account details

        Generate and issue customer invoices, including milestone-based and stage invoicing where required

        Maintain accurate order, supplier, and customer records across our ERP, HubSpot CRM, and QuickBooks systems

        Support the sales team with order administration, quote follow-up, and general commercial admin

        Support the finance team with invoice queries, purchase ledger admin, and month-end order/invoice reconciliation

        Liaise with suppliers and customers professionally to resolve order, delivery, or invoicing queries

        Maintain filing and documentation to support audit, compliance, and reporting requirements

        Identify opportunities to improve order processing and administrative workflows as the business scales

Requirements

        Proven experience in a sales administration, purchasing, order processing, or finance administration role

        Confident working across multiple business systems; understanding of ERP systems, HubSpot, and QuickBooks is desirable

        Strong attention to detail and accuracy, particularly when handling orders, pricing, and invoices

        Good organisational skills with the ability to manage multiple orders and priorities at once

        Comfortable liaising with customers, suppliers, and internal teams across sales and finance

        Competent with Microsoft Excel and general office software

        A proactive, methodical approach and willingness to get involved across the order-to-cash process

        Right to work in the UK

Desirable

        Experience working within a manufacturing, engineering, or technical products business

        Familiarity with milestone or stage-based invoicing

        Basic bookkeeping or purchase/sales ledger experience

What We Offer

        Competitive salary

        Company benefits package

        A varied role at the heart of a fast-growing engineering business, working across sales and finance

        Small, collaborative team with direct exposure to how the business operates commercially

        Genuine opportunity to grow with a rapidly expanding company

How to Apply

Send your CV and a brief note on your relevant experience to enquiries@rapidfusion.co.uk.