Carbon60 is currently recruiting a Purchase Order Support Analyst for a well-known UK-based company.
Location: Basingstoke
Rate: £15 to £16 per hour
Duration: 3 months
This is a Hybrid position and will require 2 days a week on-site.
Role Responsibilities:
1. Support business requesters and suppliers with process, policy, and system queries.
2. Support business requesters with opening, closing, changing, and transferring POs and completing Goods Receipts.
3. Review and validate purchase requisitions in line with Procurement policy and procedures.
4. Review and validate one-time vendor payment requests.
5. Support with Ariba approval delegation queries and changes in PO approval flows.
6. Run ad-hoc reporting as requested by business requesters/approvers.
7. Monitor and report process compliance on a monthly basis.
Capabilities:
1. Excellent customer service.
2. Strong technical and systems knowledge, with experience using SAP Ariba.
3. Strong Excel spreadsheets & data analysis skills.
4. Knowledge of procurement processes.
Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.
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