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PO Transaction Assistant

Carbon 60
Posted 16 hours ago, valid for 19 hours
Location

Warrington, Cheshire WA2 7JU

Salary

£25,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The company is seeking a PO Transaction Assistant for their Warrington location, offering a salary of £25,000 DOE along with excellent benefits.
  • This role is integral to the PO Transactions Team, focusing on the management of purchase orders and ensuring timely resolution of queries.
  • Candidates should have a minimum of 2 years of experience in an office environment and familiarity with the Purchase to Pay process.
  • While SAP experience is ideal, it is not essential, and the candidate should be adept at working under tight deadlines and pressure.
  • The position involves maintaining supplier records and engaging with colleagues across various departments to ensure compliance and efficiency.

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.

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