The post holder will play a key role in the delivery of an effective and efficient procurement service to customers ensuring value for money and compliance with Finance and Procurement policies and procedures and updating the Financial Management System (Agresso).The post holder will have regular day to day interactions with a range of internal and external stakeholders including colleagues, customers, stakeholders and visitors.
The role is based at the SPS College in Polmont, however there may be a requirement for the post holder to work from home.
Responsibilities
Work with colleagues and customers to define specifications and requirements of goods and services which meet the needs of the college, ensuring value for money and that relevant Finance and Procurement policies and procedures are followed.
Ensure requisitions are completed prior to placing business with suppliers in accordance with procurement and finance policies.
Accurate and timeous processing of purchase orders, goods receipt and invoices to meet payment deadlines.
Contribute to the completion of financial month and year end reconciliations and reports.
Communicate clearly and effectively with contacts including colleagues, customers, stakeholders and visitors taking cognizance of context, nature of contact and using the most appropriate medium.
To priorities and plan your work to meet locally agreed objectives and timescales; managing time and resources, being flexible and supportive and taking cognizance of other colleagues' objectives and timescales.
Reference no: 39634
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