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