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Purchase Order Process Coordinator
2 months ago
At Tensar, a division of CMC, we are seeking a highly skilled and organized individual to join our team as a Purchase Order Process Coordinator.
Key Responsibilities:
- Ensure the purchase order process is documented and carried out correctly to facilitate smooth invoice matching and payment.
- Onboard new suppliers and customers, and set up Sage/SAP ERP systems in accordance with the Legal Department's guidelines.
- Train and support managers to raise purchase orders correctly.
- Liaise with the Accounts Payable team to resolve queries across Sage entities.
- Support internal and external audit requirements related to purchase orders.
- Contribute to the transition of the Purchase Order process to new SAP integration systems.
- Perform Customer Due Diligence onboarding and Sanctions screening, as well as other 'Know Your Customers' requirements and controls.
- Provide cover for the Procurement and Supply Chain Coordinator.
Requirements:
- Good communication and analytical skills.
- Mathematics and English GCSE essential.
- Good level of computer literacy, including MS Office (Microsoft Excel and Word).
- 3 years of purchasing experience or a similar role.
- Experience working with SAP, MS Office Applications, and Sage Line 500 is beneficial.
- Professional qualification such as CIPS/AAT or studying would be beneficial.