
Contract and Procurement Manager
1 week ago
Purchase Order Management:
- Coordinate the creation, review, and processing of purchase orders within the SAP system.
- Verify the accuracy and compliance of purchase orders with company policies.
- Collaborate with the manager and marketing team to address any discrepancies or issues related to purchase orders.
Invoice Processing:
- Receive, review, and process invoices related to marketing activities.
- Validate accurate entry of invoices into the SAP system.
- Capture and resolve invoice discrepancies in collaboration with vendors and internal stakeholders.
Vendor Setup and Management:
- Facilitate the setup of new vendors in the SAP system.
- Maintain and update vendor information to ensure accuracy and completeness.
Compliance and Reporting:
- Prepare and maintain accurate records and reports of purchase orders and invoices.
Collaboration and Communication:
- Liaise with the finance and accounts payable departments to ensure smooth processing of payments.
- Communicate effectively with vendors to address any issues or queries.
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Procurement and Contracts Manager
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Manager Procurement
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Procurement Manager
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