Key Responsibilities:
- Working closely with the Finance team to assist with backlog of invoices.
- Identifying issues to delay of invoices and resolving the issues from reoccurring.
- Lead and support sourcing activities and supplier negotiations.
- Process and manage purchase requisitions and orders within the ERP system.
- Monitor supplier and product performance and provide advice to internal stakeholders.
- Ensure purchasing records are audit-ready, accountable, and compliant.
- Communicate procurement strategies and support stakeholder training and development.
- Assist in the development of contracts and standing offer agreements (SOAs).
- Drive procurement improvement projects and recommend ERP enhancements.
- Collaborate with stakeholders and the Accounts Payable team to ensure timely, accurate payments.
- Minimum 3 years' experience in a finance/purchasing/procurement role within a fast-paced environment.
- Identifying issues to delay of invoices and resolving the issues from reoccurring.
- Sound understanding of the Queensland Procurement Policy.
- Strong relationship-building and negotiation skills.
- High attention to detail and ability to work independently.
It is highly important for this role that the successful applicant is a team player, is willing to get stuck in and help across all aspects of the team and is able to hit the ground running.
How to Apply
Sharp & Carter often have a range of positions available that may not yet be advertised. If you feel this opportunity is interesting yet not quite right, then we recommend still putting in an application via the link below, that way we can contact you to find out more about your career goals and aspirations, and we will ensure you stay updated and aware of exciting new vacancies in the market.
For a confidential discussion, feel free to reach out to
aluong@sharpandcarter.com.au
