Purchase Order Support Analyst
Start Date: ASAP
Term: 3 month period initially
£16-£17 per hour
Basingstoke 2-3 times per week.
We need to have SAP Ariba knowledge and experience of issue resolution with Ariba along with the below:
Responsibilities:
Held Desk Services
- Support business requesters and suppliers with process, policy and system queries
- Support business requesters with opening, closing, changing and transferring POs and completing Goods Receipts
- Review and validate purchase requisitions in line with Procurement policy and procedures
- Review and validate one time vendor payment requests
- Support with Ariba approval delegation queries and changes in PO approval flows
- Run ad-hoc reporting as requested by business requesters/approvers
- Monitor and report process compliance on monthly basis
Vendor Steward
- Creating vendor accounts in SAP Ariba
- Supporting with changes in vendor information (i.e. payment terms, address, contact info)
- Qualifying suppliers against specific commodities and statuses in Ariba
- Deactivating suppliers as required
- Supporting supplier with Ariba account queries
Capabilities:
- Excellent customer service
- Strong technical and systems knowledge, with experience using SAP Ariba
- Strong Excel spreadsheets & data analysis skills
- Knowledge of procurement processes