Job Description

• Raising Invoices and Purchase Orders
• Supply Management including Set Ups, Maintenance, Charging and Queries
• Order Setup for Suppliers
• Goods Receipting Purchase Orders
• Supplier Invoice and PO Queries
• Distributing Invoices and Documents
• Third Party Cost Trackers
• Logistics Tracker Support
• Administrative Support
• Financial Activity Tracking
• Oversee Weekly Supplier Charging Reports
• Investigating and Rectifying Charge Anomalies
• Data Analysis and Presentation on Specific Areas

What you’ll get:

• A competitive salary
• Huge discount on all sorts of lovely food and award-winning products
• Generous holiday allowance, with option to purchase more
• Recognition awards and Incentives
• Pension
• Real career opportunities - being part of Sysco, the world’s leading foodservice business, opens up a world of possibility

Required Knowledge, Skills, and Abilities

You’ll live and breathe Customer First, with an innovative and agile approach to identify new ideas and methods. You’ll enjoy working collaboratively with a dedicated focus on driving results. You will be resilient – accepting and learning from mistakes and building future solutions. Naturally, you will embrace an inclusive working environment and be committed to acting with integrity and honesty in everything you do. Working Knowledge of SAP and Excel. Excellent Communication skills. Time Management Skills. Commercially Astute. Ability to Priorities. A Supportive and Collaborative Approach.