Do you have previous experience working as a Commercial/Purchasing Coordinator? Have you experience and application of site office? Are you IT Literate, with a good working knowledge of SAP and Excel? If your answer is yes, we would love to hear from you so please read on for further information and get in touch now to avoid missing out The opportunity An exciting opportunity for a Purchasing Coordinator has become available with a leading chemical consultancy, where you will work on a large plant upgrade project based on-site in Runcorn. This role will be assisting the Project Commercial & Procurement Manager in delivering valuable Commercial and Procurement support for the project team and to the project as a whole. The role As the Purchasing Coordinator, you will be monitoring and promoting commercial best practice among the project team and be a point of contact into the Commercial Team for support and guidance. 3 months Contract This role has been deemed inside of IR35 Your duties and responsibilities will be Assisting the Project Commercial & Procurement Manager in validating Invoices and payment requests against completed work and other values. Ensuring invoices are processed in a timely manner, to ensure payment deadlines are met. Assisting the Commercial & Procurement Manager with Terms negotiations, and often carrying out initiation and recording of the process. Assist in the monitoring of project cost collecting Purchaser Orders, to track spend and ensure suitable associated cost approval. Support the Project Package Managers in their quotation process, to ensure that Project approved suppliers are used, and that the subsequent quotations reference the correct Project Terms. Management of the commercial aspect of scaffold requests. Liaising with the Project Construction Manager to validate and process monthly Valuation Payments for the projects. Raising SAP requisitions and ensuring that the associated Purchase Order numbers contain accurate detailed descriptions, quotation references, and correct Terms and Conditions. Ensure that Purchase Orders are successfully distributed to the relevant recipients in a timely manner. Processing MIGO Payment Releases in SAP. Executing stringent and structured site record keeping, within the existing electronic filing system. Management and accurate updating of the various Project Cost Ledgers.You will have the following qualifications and experience Experience and application of site office work combined within a COMAH tier one operational site. IT Literate, with a good working knowledge of SAP and Excel. Able to execute tasks methodically to ensure a consistent and standardised output. Able to follow verbal and written instruction. To communicate effectively with internal and external stakeholders. Attention to detail, with excellent organisational skills. Background/experience in a Commercial, Procurement or Costing environment. Confident to work in a demanding Project Environment. Work as an individual and also integrate as part of the project team. Organise and prioritise own workload. Adapt to deliver project requirements. Work to stringent safety rules and requirements.Get in touch now If you’re seeking a new opportunity that allows you to continuously expand your skillset and contribute to develop a collaborative team of engineering specialists, then this could be the perfect role for you, so apply today to avoid missing out Millbank Holdings Ltd is an equal opportunities employer and respects diversity. We welcome applications from all suitably qualified persons who are eligible to live and work in the UK. Millbank is proud to be a member of the ‘Disability Confident Scheme’. Millbank operates as an Employment Agency and Business