* Procurement Specialist
* Duration: 11 months
* Rate: £24 - £28 p/h
* Hours: 37.5 hours per week
* Remote working
Our client is a leading engineering and design consultancy that specializes in projects across the infrastructure sector.
They currently require the services of a Procure to Pay (P2P) Specialist to join their procurement team and act as the interface between the country/region users and the core Procure-to-Pay team. Within this role, you will focus on supporting the region in Oracle procure-to-pay implementation, continuous improvement, and ancillary Procure-to-Pay programs.
Responsibilities:
* Maintain local information requirements
* Support for external users of Supplier Portal
* Support to Accounts Payable for PO-related invoicing complex issues
* Support for internal users Supplier/PR/PO
* Change Management/support for suppliers transitioning to Purchase Orders
* Maintain Blanket and Contract Purchase Agreements and Contracts controls
* Identify supplier qualification model requirements/changes (convert to local language)
* Maintain Country/Region specific Supplier Portals
* Ensure need is compliant with global source-to-invoice and wider Procure-to-Pay guidelines
* Establish portal, internal users, and purchase approval processes in compliance with global Source-to-Invoice guidelines
* Oversee Country/Region specific procurement cards
* Ensure procurement card program is compliant with global source-to-invoice and wider Procure-to-Pay guidelines
* Establish program, users, and lifecycle process in compliance with global Procure-to-Pay and wider Procure-to-Pay guidelines
* Build relationships through multiple stakeholder channels to gain support for preferred approaches and strategies
* Collaborate with cross-functional partners and peers to leverage knowledge, resources, and to ensure consistency and share best practices
* Work with equivalents in Accounts Payable for activities including firm handshakes/handoff of taxonomy that is shared
* Work with equivalents in DtR team to support handshakes/handoff of taxonomy that overlaps with role
* Support Direct and Indirect Procurement to maintain purchasing documents (controls)
For more information on this role, please contact Scarlet Wilson.
#J-18808-Ljbffr