You’ll play a key role in managing procurement systems, supplier enablement, and data insights, ensuring smooth operations, compliance, and continuous improvement across the procurement function.
Key Responsibilities
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Administer and optimise procurement ERP/eProcurement systems (workflows, approvals, user access)
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Manage supplier onboarding, enablement, and catalogue/punchout integrations
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Maintain accurate catalogue data (pricing, descriptions, classifications, compliance)
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Produce dashboards, reports and spend analysis (Power BI, ERP tools)
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Analyse procurement data to identify trends, savings opportunities, and efficiencies
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Act as the main contact for vendor queries and resolve system or process issues
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Support P2P activities including PO management, invoicing queries, and receipting
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Maintain procurement records, contracts, and support audit/compliance activities
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Deliver user training, troubleshooting, and ongoing system/process improvements
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Conduct credit checks and support supplier due diligence
