Purchasing Assistant - Wrexham, United Kingdom - Heyland Recruitment Ltd
Description
Working in the Shared Services Department you will be responsible for ensuring all purchasing policies, procedures and controls are adhered to.
This will include timely vendor creation, master-data management, and PR/PO conversion. You will oversee the entire Purchase Order flow including any follow up, or issue resolution where required.The Purchasing Assistant will support the delivery of training to the end user community and will actively work within the purchase to pay process to ensure process improvements across the business.
Responsibilities Include:
New Supplier Creations:
- Manage enduser requests for new Supplier setups. Perform any administrative and compliance checks as required in the New Supplier Creation Process
- Retain ownership of the endtoend supplier setup process Vendor Master Data Management
- Execute additions or updates to vendor master data in a timely manner
- Follow defined internal control procedures pertaining to vendor master data management
- Verify and perform vendor mass update requests
- Perform quality checks for existing master data and propose remedial actions
- Identify and escalate any task that exceeds set timeframes to reduce impact on other departments
Address Purchase to Pay Queries:
- Seek support from other employees as required, whilst maintaining ownership of the query
- Assist in resolving invoice discrepancies with Budget Holders, End Users and Procurement.
Purchase to Pay Training:
- Support in the delivery of Purchase to Pay training material to new starters, requisitioners and budget holders.
- Support in the SAP access request process for Purchase to Pay users where required
- Feedback based on operational experiences as part of the continuous improvement and review of training materials Performance Reporting and Continuous Improvement work
- Assist in producing data to create Key Performance Indicators and other volumemetric data relating to the Purchase to Pay Process
- Identify actions to continuously improve performance of the endtoend process via data and problem solving in areas relevant to primary duties
- Proactively engage with customers of the process (internal and external) to gain feedback and determine levels of customer satisfaction
- Review and assist managers when updating work instructions and identifying risk areas
- Identify areas for cost savings or efficiency savings Purchase Order Conversion.
- Convert Purchase Requisition into Purchase Order in SAP for all relevant companies
- Follow all compliance checks documented in SOP Other Work:
- Ad hoc work, project and cover work as required or as requested by customers of the process, as appropriate to the service offered by the Finance Shared Services team
- To perform assigned tasks whilst adhering to current requirements at all times
- Report any compliance concerns to your linemanager or Quality Assurance Compliance
- Ensure all training is kept up to date and documented by adhering to training plan requirement
Skills Required:
- SAP or similar ERP experience
- Continuous improvement experience
- Customer service expertise
- Microsoft Excel, Word and PowerPoint competency
- Be a team player who can operate effectively within process and procedures
- Have strong interpersonal skills and be able to communicate effectively across all levels of the business, including senior managers.
- Have good time management, prioritisation and organisational skills
- Be confident to make suggestions for improvement
- Adopt a professional attitude and appreciate the confidentiality of some aspects of the role.
Initially on a temporary basis but could lead to a more permanent opportunity.
Hybrid working available.
Purchasing Assistant
Wrexham
£25,000 - £27,000
JM/00252
Job Types:
Full-time, Temporary contract
Contract length: 6-12 months
Salary:
£25,000.00-£27,000.00 per year
Work Location:
In person
Reference ID:
JM/00252
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