Job Description

Carbon60 is currently recruiting a Purchase Order Support Analyst for a well known UK based company.

Location: Bassingstoke

Rate: 15 to 16 per hour

Duration: 3 months

This is a Hybrid position and will require 2 days a week on site.

See full role responsibilities below:

• Support business requesters and suppliers with process, policy and system queries

• Support business requester 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

Capabilities:

• Excellent customer service

• Strong technical and systems knowledge, with experience using SAP Ariba

• Strong Excel spreadsheets & data analysis skills

• Knowledge of procurement processes

Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.