About the Role
We seek a highly motivated individual to join our dynamic team as an Analyst Supply Purchasing to provide support, and execute Global Business Services procurement processes to meet operational needs in a timely and effective manner.
Responsibilities
- Personally manage a high volume of purchasing requests and associated queries from internal customers and vendors via phone, email and workflow.
- Ensure safe, reliable supply, and value for money for non-contract purchase orders
- Good understanding of and capacity to efficiently operate within 1SAP to raise Purchase Orders, interrogate existing orders and perform other tasks in relation to customer/vendor queries.
- Actively participate in ensuring Monitoring & Controlling activities are executed and take corrective actions as required.
- Develop supportive relationships with others in the team and demonstrate and promote operational discipline when executing day-to-day activities
- Participate in various projects, in various capacities, as required
About You
- Possess a good understanding of Procure to Pay within a high volume transactional environment.
- Experience in Purchasing within an SAP environment.
- Exposure within warehousing, inventory, repairable management, commodities and services purchasing is desirable
- Good commercial acumen and negotiation skills
- Ability to develop and maintain stakeholder relationships, work with and influence a range of cross-functional stakeholders.
- Possess good communication skills both written and verbal.
- Proficient in Microsoft Office Suite, SAP Procure to Pay or similar ERP P2P processes.
- Ability to work independently under minimal supervision
- Fluent English, both verbal and written