Role: Buyer / Purchaser Location: Ratcliff - Nottingham (Hybrid) Duration: 9 Months An exciting opportunity has become available for a Purchaser to join a busy, fast-paced organisation. You will be required to support all P2P purchasing activity while ensuring all company process and procedure are adhered to, with a focus on supporting key initiatives for our eProcurement Platforms. Responsibilities · Execution of efficient and effective P2P process is in alignment with our compliance rules. · Providing request and supply support for SAP/Ariba issues, requisition questions, invoices and new business requests via the central phone number and team mailbox. · Monitoring of automated processes (e.g. RPA) & execution of quality checks · Handling of incoming requisitions and conversions into purchase orders. · Handling of technical problems. · Timely setting and communication of new contracts and catalogues. · Checking invoices and clarifying invoice related issues together with accounts payable. · Monitoring of automated process is an execution of quality checks. · Creation and communication of new contracts and catalogues Who We Are Seeking · Understanding of the purchasing channels and tools used for the procurement of materials and services: contract types in SAP Ariba and back end, catalogue platforms, marketplaces, warehouse processes and small volume orders. · Understanding of the SAP systems in terms of manual and highly automated processes, expert in setting up system based tendering processes. · Good knowledge of SAP contract types and use of related terms and conditions. · Fast working style with a clear focus on efficiency minimising administrative burden. · Ability to manage a wide range of stakeholders. For more information and immediate consideration please apply directly to this advert