Main responsibilities will be
- Facilitating the Supplier Onboarding Process ensuring all Supply Chain meet prequalification requirements
- Processing all New Supplier & Customer Requests received
- Validating Bank Details and creating Internal/External bank accounts
- Maintain all client data in Oracle R12, Tranman, InspHire & FOD
- Complete CIS verifications and ensuring all Subcontractors hold valid Insurance Certificates
- Uploading and Manually inputting Inventory items
- Dealing with queries received from Key Stakeholders, Internal & External
- Producing ad hoc reports from Oracle/Service management tool as and when required by the Business.
- Using Excel and other tools to carry out reconciliations
Can either work
8am-4pm with 30 minute break
9am-5pm
If this role would be of interest and would like more details please call (phone number removed)
The NRL Group connect global companies with the right people to bring engineering projects to life. Supporting contracting companies with energy transition plans and working with our clients to create a cleaner, greener future.
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