Buyer/Planner

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Key Skills:

* SAP

* Procurement Background - MRP experience

* Pricing experience & Supplier invoice resolutions P2P

* Able to get to location Rochdale

Role and Responsibilities:

Our client is a multinational distributor of security products. They require a Procurement Administrator who will be responsible for processing special orders and liaising with Suppliers & sales. The successful candidate will work closely with various departments to ensure that correct levels of stock are ordered and all queries are resolved. They will also be required to work to strict deadlines and work as part of a team. Confidence in both telephone manner and the use of computers is a must for this role.

* Process a full range of reporting within the SAP system, actively promote SAP within the company, using a wide range of SAP T-code & processes, examples listed below

* Keep Vendor details up-date with the relevant process module

* Create & maintain purchasing documents within SAP Create planned orders if applicable using the full process to requisition & generating purchase orders

* Use all SAP report transactions

* Invoice resolution

* Using SAP reporting function, resolve Vendor invoice disputes

* Communication to branch network if applicable

* Communicate to Vendors & liaise with Warehouse

* Inventory & stock quality

* Expediting orders to ensure we have the correct stock quality in circulation within the UK

* Actively reduce & increase stock if applicable demand planning process SIOP

* Strive towards best keep inventory in line with sales

* Up-load supplier confirm delivery dates within SAP

* Price report

* Maintain & action price reporting, liaising with vendors & Pricing Manager any disputes