Sap Procurement Support Specialist

This role is a highly administrative position, center around supporting procurement activities, utilizing SAP S4/HANA for raising purchase requisitions, coordinating with Accounts Payable, and providing administrative support for contract management. It requires a combination of SAP expertise, knowledge of procurement functions, and attention to detail.

Role: Procurement Support Specialist
Key Responsibilities:

1. Raising and editing Purchase Requisitions into SAP System
2. Liaise with Accounts Payable: Coordinates with the Accounts Payable team to ensure seamless processing of invoices and receipting of products received
3. SAP Reporting: Utilizes SAP for reporting purposes, to manage and monitor outstanding items related to procurement and invoicing.
4. Preparation and coordination of contract approval forms: Involves administrative tasks related to contract processing and approval.
5. Support for Commercial and Vendor Management

1. Must have experience with SAP
2. Experience with SAP S4/HANA is preferred
3. Experience and knowledge of Purchasing and/or Accounts Payable functions
4. Good communication skills
5. Demonstrates Agility
6. Attention to Detail