- Responsible for Procurement Operations tasks, ensuring KPIs are achieved, processes, procedures, and controls are adhered to, and risks managed
- Work in partnership with Internal Stakeholders to ensure procurement transactions reflect contractual commitments and necessary controls
- Support Accounts Payable team to manage purchase processes effectively
- Collaborate with Tax Compliance to ensure correct recording of relevant taxes (PSWT, RCT, and VAT) on Purchase Orders
- Update and refresh Procurement content on internal and external websites
- Produce and track progress on daily operations status reports, ensuring completion of outstanding items within set timelines
- Generate necessary reporting and MI for stakeholders to make informed decisions
- Provide support to key suppliers for post-procurement activities and contract administration
- Technical: Solid understanding of the end-to-end P2P process in a controlled and heavily process-driven SAP environment
- Good MS Office skills, especially Excel
- Understanding of the RCT process
- Ability to work in multifaceted teams, build relationships, and communicate with senior stakeholders
- Strong attention to detail, process-driven mindset, conflict management, and communication skills
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Procurement Administrator Required - Dublin, Ireland - Cpl Resources
Description
Procurement Administrator Required - Dublin 2, 11 Month Contract - up to €50K
The Role:
Experience:
Two years experience in Purchase Order transactions in a SAP driven control centric environment with complex stakeholders. Ideally experienced in SAP user profile maintenance and administration
Skills:
If you believe you possess the skills and requirements outlined, please contact Lauren Redmond for further information