SRM Specialist - Expiring soon!
Posted 11/11/2024 by Team Horizon
SRM Specialist
Team Horizon is seeking a SRM Specialist (12-month contract) for a leading pharmaceutical company in Mayo.
In this role you will co-ordinate and control the processing of indirect purchasing requisitions in SRM; follow through on their approval and ensure successful processing of invoices for payment. This role reports to the Management Accountant.
Why you should apply:
- This is an excellent opportunity to join a world class manufacturing operation, with an outstanding track record of reliably delivering high-quality medicines to patients around the world suffering serious illnesses.
- There is a strong culture of continuous improvement and innovation within the company to strive for solutions that improve health outcomes and dramatically improve people’s lives.
- Our client is developing the capability to produce all its medicines, helping to ensure continuity of supply of our medicines as they expand internationally.
What you will be doing:
- Use the SRM (Supplier Relationship Management) tool to create shopping carts on behalf of order initiators on site
- Follow up with budget holders and managers to ensure timely approval of carts.
- Liaise with Purchasing to ensure all orders are processed in a timely manner.
- Review the blocked invoice report, liaise with the order initiators, BPO and vendors to get invoices processed and approved for payment.
- Liaise with Finance on cost centre and cost element coding.
- Resolve goods receipt and invoice mismatches. Communicate with receiver/Warehouse or BPO to ensure correct document postings. Contact vendors regarding late product delivery and invoice receip
- Ensure Purchase Orders are closed in a timely manner. Review POs still open after the expected delivery date. Identify POs that need to be cancelled and communicate to Purchasing for action
- Ensure the current Indirect Purchasing process is adhered to across site and all financial and purchasing policies are followed at all times. Escalate non-conformances of policy to Finance and Purchasing.
- Work with site Purchasing to ensure our client gets the best value for money possible and applies the most efficient purchasing practices available.
- Attend meetings with Finance, Purchasing and external SRM teams when required
- Work to continuously improve the SRM system.
What you need to apply:
- Individuals will be self-motivated and work with a high level of autonomy.
- Honours degree in Finance or Business
- ECDL, Excel and good level of computer literacy required Job/Technical Skills
- Previous experience in SRM, Accounts Payable or Administration is desired.
Cognitive/Business Skill
- Broad, diverse, cross-functional and cross-divisional experience.
- Able to think strategically and creatively.
- Communicates results, actions, decisions, concerns in a timely manner.
- Decisive on core issues while avoiding tangents and excessive detail and can act with a sense of urgency.
- Ability to deal effectively with all levels of personne and manages change positively.
Ownership and Accountability
- Establish timetables, set goals/priorities, develop performance measurements, and assign/prioritise resources.
- Generate ideas for improvement which are consistent with the organisation’s mission and strategy and achieve timelines.
Influence/Leadership
- Ability to drive change throughout the company, results-oriented and inspires others to work hard.
- Type:
- Contract
- Contract Length:
- N/A
- Contact Name:
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- Telephone:
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- Job Reference:
- 3312
- Job ID:
- 221764297
- Applications:
- Less than 10
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