Rubicon Consulting is currently recruiting for a Buyer on a 3 month ongoing contract, based in South London/Kent. Role Summary Liaison with subcontractors for Subcontractor procurement, subcontract renewals, Invoice management, management of contract negotiations, Production of payment certificates, client liaison and liaison with operational field managers. Manage Good Receipt notices for material Items delivered Weekly checks of Esource to make sure companies are permitted and up to date Monitor Live Planned Preventative Maintenance Contracts and discuss with managers if due for renewal Check over Monthly contractor applications with managers when received Goods receipting Consolidated contractor invoices for the contracts when works have been completed Raise a payment certificate for applications and invoices approved Monitor Daily contractor invoices coming through Requirements: Background in subcontractor management and procurement together with knowledge of SAP and or ERP systems contractor payment processes, Stakeholder engagement Problem solving Time Management Highly skilled in use of ERP systems, particularly SAP Excellent communication skills Understanding of contract frameworks Performance measurement and management of contractors QS Knowledge would be desirable but not essential Excellent Word and Excel skills Strong Presentation skills Hands on purchasing and SAP experience Our Company Rubicon Consulting is a Talent management consultancy which helps ..... full job details .....
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