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Procurement Specialist

  • Location

    North Lanarkshire, Scotland

  • Sector:

    Aerospace Project Management

  • Job type:

    Contract

  • Salary:

    Up to £0.00 per annum

  • Contact:

    Harry Boucher

  • Contact email:

    Harry.Boucher@morson.com

  • Job ref:

    146608HAR_1531136548

  • Published:

    4 months ago

  • Expiry date:

    2018-07-30

  • Start date:

    ASAP

  • Client:

    #

Key Skills and Responsibilities
- Resolution of Invoice\credit note holds (Quantity, Price, etc.)
- Timely response on queries sent by Requestors, Supplier, Buyer and AP.
- Reconciles goods receipt and invoices processed for verifying entries.
- Works with requestors and provides constant feedback on Invoice issues.
- Ad hoc requests to resolve invoice issues, payment related issues, PO issues, supplier certifications, PO closure etc.
- Demonstrates an active commitment to continuous improvement in the process.