About this role
Main Duties and Responsibilities: Support procurement activities by raising and tracking purchase requisitions (PRs) using SAP and liaising with suppliers as needed. Ensure accuracy of PO data with QS/Site Team prior to PR submission. Essential to relieve issue on the end user side. Monitor approval workflow in SAP and follow up for pending approvals Enter data, process procurement transactions (purchase requisitions, goods receipts, invoices) Ensure uploading of all delivery dockets by site team to correct location on ACC. Flag and resolve invoice discrepancies (Blocked invoices) Flag and res