PO Transaction Assistant
| Dyddiad hysbysebu: | 29 Ebrill 2025 |
|---|---|
| Cyflog: | £25,000 bob blwyddyn |
| Gwybodaeth ychwanegol am y cyflog: | Plus excellent benefits |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 29 Mai 2025 |
| Lleoliad: | Warrington, Cheshire, WA3 6UT |
| Cwmni: | Carbon60 |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | BBBH161229_1745929217 |
Crynodeb
PO Transaction Assistant - Warrington - £25,000 DOE Plus excellent benefits
This company, a National player in the Engineering and Maintenance world, require a PO Transaction Assistant to be based at their prestigious site in Warrington. An outstanding opportunity to become part of a leading Engineering and Maintenance provider supporting customers across the chemical & petrochemical, nuclear, oil & gas, pharmaceuticals & biopharma, power & energy, utilities, renewables and food & beverage markets. You will play an integral role in supporting the PO Transactions Team, with all aspects relating to purchase orders, ensuring queries are actioned in a timely and professional manner. Liaising with other areas of the business to ensure all processes are followed.
Pay Rate: £25,000 DOE Plus excellent benefits
Location: Warrington
Hours of Work: 37.5 hours per week
PO Transaction Assistant Responsibilities:
- Responsible for converting requisitions into PO's, Managing the internal requisition queue ensuring all requisitions are converted in a timely, efficient and professional manner. Ensuring all compliance requirements are met and all details on the purchase requisition are checked before converting to a PO.
- Responsible for invoice queries relating to purchase orders, amending where required and challenging if necessary.
- Establish good working relationships with the site requisitioners/buyers and accounts team ensuring PO queries are resolved in a timely manner
- Assist with purchasing mailbox on a daily basis and dealing with queries both internally and externally
- Responsible for maintaining supplier records via Masterdata and the approved vendor list in line with group policy
- Assist with reception cover where required, ad hoc admin and local facilities cover
- Assist with audit requirements
The successful candidate:
- Experience within an office environment, minimum of 2 years
- Familiar with the Purchase to Pay process and Purchase Orders
- SAP Experience ideal but not essential
- Copes well whilst working to tight deadlines and under pressure
- Organises and prioritises workload appropriately
- Problem solver with a keen eye for detail
- Engages effectively with colleagues both within the team and the wider business
Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.