Purchase Order Administrator

2 weeks ago

BurtonOnTrent, United Kingdom Sciensus Full time

**Here at Sciensus a new opportunity has arisen for a Purchase Order Administrator (indirect) to join our Procurement Team based in Burton. This is a hybrid working role.**

You will manage the purchase requisition process ensuring accurate and relevant, completed PRs are raised by the appropriate Departments in a timely manner. To include training of individuals on both raising of PR’s and receipting of goods and services.

We would expect you to have good attention to detail and accuracy checking and to support the invoice discrepancy process, to timely resolve invoice matching related queries.

You will also Communicate & respond to general procurement queries and assist with setting up of new Suppliers.

**Who are Sciensus and what do they do?**

We’re proud to be the leading specialty pharmacy in Europe, providing healthcare solutions to patients with long term conditions, rare diseases and cancer. For 30 years, we’ve supported patients to access the life-changing treatment they need, in the comfort and convenience of their own homes across the UK and Europe. Today, we combine our clinical experience from over 70 million patient interactions with the latest technology to help over 200,000 patients a year make the most of their medicine.

So, using unparalleled insights, we connect with people powerfully and personally, focusing on their unique needs, empowering them to achieve their goals, and supporting them every step of the way

**Why would I work at Sciensusthe benefits?**

We offer a fully comprehensive compensation package.

We have three values that underpin all our actions, these are not just statements these make our culture.

Equality, diversity and inclusion is embedded within our Values, processes and behaviours therefore fair treatment and inclusion is at the heart of the service we deliver to meet the needs of our diverse patients.

**This all sounds great - What key skills do I need to apply**:

- Ensure high standards of service are achieved within stringent timescales.
- Proficient in the use of computer systems, particularly Excel, Power BI, MS Office suite and preferably D365.
- Team orientated with the capacity to work constructively and collaboratively with others.
- Ability to communicate with non
- finance colleagues at all levels and proactively coach and/or challenge where necessary to promote compliance with P2P policies.
- Ability to multitask, assess and meet priorities through good time management.
- Good analytical capability and attention to detail.
- Good communication skills both verbal and written

LI-PK1

HCAH22

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