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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities
- Own the Outcome – Be the expert who resolves what standard process can't across PR/PO queries, invoice issues, vendor cases and time‑critical escalations. Coordinate directly with Finance, Procurement and Business where needed, maintain full stakeholder visibility and close every case compliantly within SLA.
- Set the Quality Bar – Validate purchase requisitions end‑to‑end (contract alignment, commodity classification, policy compliance, approval routing) and drive clean PO conversion. Apply the same rigor to vendor onboarding: validate the business case, ensure correct Ariba setup and direct all spend to the right buying channel, including SG&A and Consultancy via Consulting Requisitions (ConReq).
- Fix It for Good – Translate recurring P2P problems into structured improvement initiatives that feed directly into the P2P Improvement Programme to permanently improve the process.
- Build Capability, Not ...