The Role:
Our client are dynamic & innovative. In an ever-changing business you will be nimble in seizing opportunities to pioneer effective ways to meet and exceed your responsibilities which are as follows:
1. Manages the correct entry of all operational data into ERP (M3), ensures it is accurate, up-to-date and available for reference by business users.
2. Provides purchase order support to internal customers and vendors, efficient prioritisation and completion of all associated documents and communications to ensure timely and cost effective purchasing.
3. Responsible for reviewing and processing of all requisitions and purchase orders.
4. Establishing lead times and follow up outstanding orders with all suppliers and identify consistent late suppliers.
5. Supports the timeliness of goods receipting and invoice query resolution by working with finance, the business operations, and our BPO Wipro.
6. Supplier Management: Administrative support of procurement data, ensuring that suppliers have the necessary accreditation and validation prior to entry into the system; follow up activity with Wipro to ensure suppliers are onboarded in the system & accounts created in M3.
7. Provides answers to purchase invoice queries, working closely with colleagues in accounting and contract management where necessary.
8. Corroborate cost savings through purchase savings and record savings trackers.
9. Perf...