Back to jobsGovern the end-to-end PO lifecycle, ensuring POs are raised compliantly and prior to invoice receipt.
Monitor open POs, approvals, thresholds and sourcing pathways, driving timely closure and audit-ready compliance.
Analyse use of contracts, panels and suppliers, managing exceptions and supplier due diligence (via Jaggaer).
Act as a key contact for suppliers, supporting invoicing and effective 3‑way matching.
Support the development, maintenance and uplift of Procurement and Fleet policies, frameworks and controls.
Deliver procurement reporting and insights across PO compliance, policy adherence, approvals and exceptions.
Drive continuous improvement across procurement processes, reporting and technology.
Act as a day-to-day SME for Oracle Fusion purchasing processes and PO workflows.
Support fleet invoicing, reporting, records management and ad-hoc vehicle procurement and disposal.
Partner with fleet providers and support drivers with policy compliance.