Description
Title: Finance/Supplier/Procurement Administrator - Purchase Orders, Supplier Migration
Location: East Bedfordshire
Rate: £120 ish per day - (Market Rate)
Duration: 3 months initially
My client is a large FTSE organisation going through a large change transformation within their Back Office. We require a strong Administrator to work within the Finance and Procurement Administration team to assist with the volume of work. Due to a recent acquisition this person will be responsible for dealing with the administration regarding moving suppliers from the acquired company into the new company, ie sending letters, managing the responses, collating and uploading documents and supplier details within the company's ERP system, migrating Purchase Oder details from the acquired company system (SAP) to the clients current ERP system.
Key tasks;
1. Manage written correspondence between the acquired company's suppliers - change of invoice details etc
2. Deal with responses to those letters
3. Purchase Orders - find within the Shared Service centre of the acquired company the open PO's and raise these on the clients ERP system
To be considered for this contract role you must have knowledge of Administration duties within a Finance (Purchase Orders), Procurement, Supplier Management and Shared Service centre environment.
Full details upon application.