Description
Core Responsibilities
*Manage supplier invoices, coding and seeking approval, providing job numbers for aggregated invoices, such as hardware and software. Liaising with Suppliers and Hardware/Software Champions as appropriate.
*Liaising with vendors and managing Software Maintenance agreements.
*Managing Concur Approvals queue
*Prepare transactional requests, such as purchase orders and processing agreement renewals.
*Develop and manage hardware and software purchase forms.
*Manage testing of products where preferred product sku's change
*Purchase portal development and management
*Software agreement management
*Hardware and Software asset management
*Preparing maintenance and support agreement reports for Software Asset Management and uploading into SNOW
*Advise and recommend the most cost effective licensing in conjunction with SAM Manager
Additional Responsibilities
*Formulating and training IT Procurement best practice
*IT Staff travel and training course booking and accommodation management
Spring Technology is acting as an Employment Business in relation to this vacancy.
Spring Technology is an Equal Opportunities employer; we welcome applicants from all backgrounds.