The Business:

A Global FMCG who have a strong presence across Europe, America, Australia and New Zealand with a c.£15bn turnover.

Key Responsibilities:

• A proactive approach to spend analysis and making recommendations/reporting to key members of the procurement team and stakeholders
• Change prices in SAP as per price change forms, running reports to check if price catalogue matches the price list on SAP as well as price query resolution
• New vendor set up/change - maintaining the vendor database
• Provide support when needed - e.g. resolving invoice queries, contacting suppliers to obtain credit notes
• New item set up/ data changes - Procurement data set up for new items (Price catalogue management, contracts set up)
• Issue reports and trackers for data management
• Continuous Improvement - leverage operational knowledge to recommend on opportunities for continuous improvement of the P2P process and leads their implementation

Key Experience:

• Strong analytical abilities - an expert in Excel, fast learner of IT systems
• Commercial experience, beneficial if its within the FMCG industry
• Someone who is action-orientated, with a focus on having a pragmatic approach to problem solving
• An excellent ability to communicate and present
• Able to build and influence relationships with stakeholders to a senior level
• Works well in a team
• Good understanding of procurement and apt negotiation skills
• Would work well in a dynamic, fast-paced environment