Supply Chain Advisor
CurrentTaking full ownership of the entire end to end procurement life cycle, with tasks including:· Supplier management· Requesting quotes· PO orders· Resolving supplier queries such as Invoicing queries using SAP Invoice analysis using VIM analytics SAP· Main point of contact for internal staff and external suppliers for individual case queries including urgent limitation cases where internal processes have failed • Auditing Supplier documents and approving costs according to MFS/MSA and contract. • Identify and capture training needs while reviewing case status. • Assist in the resolution of costing and invoicing process issues using Maximo and SAP. • Comply with all company rules and procedures especially those relating to health & safety, FSA Compliance and data protection with an obligation to remain informed and up-to-date on all such matters • Complete Finance process for One Time Supplier invoices • Store all confidential documents safely under the GDPR guidelines • Produce reports and MI utilising the company data base • Review Daily Instructions to ensure correct agencies are being instructed