Main Duties and Responsibilities:

• Raise and manage Purchase Requisitions within SAP.
• Complete quality control reviews of purchase requisitions.
• Maintain and update project cost trackers.
• Manage purchase requisition amendments, closures and resolve related queries.
• Distribute supplier invoices for review and approval.
• Raise Service Entry Sheets within SAP.
• Produce weekly reports from SAP.
• Support the continuous improvement of cost management processes and procedures.
• Work closely with internal stakeholders to ensure efficient processing.

Applicants to this role require:

• Previous experience in an SAP or ERP administration role.
• Strong understanding of procure-to-pay processes.
• Excellent organisational skills with high attention to detail.
• Confident communicator who can build strong working relationships across departments.
• Ability to prioritise workload and manage multiple tasks effectively.
• Experience within the energy or oil & gas sector would be advantageous.
• Exposure to project controls would be beneficial but is not essential.

Why apply?

• Opportunity to join a well-established organisation.
• Varied role working with multiple internal teams.
• Collaborative and supportive working environment.
• Excellent opportunity to develop your SAP experience within a busy operational function.

TMM Recruitment INDFIN