Purchasing administrator

To examine and analyse Group spend; how wisely and effectively money is spent; and how effective the outcomes of that spending are.

Responsibilities: Comprehensively examine all spend on a daily basis - collecting, categorizing, and analysing the expenditure. Analyse spend recoverable from customers, ensuring reports from BUs are maintained by them and updated with reasons and / or billing information. Prevent and potentially decrease unnecessary spending, ensuring policies are followed. Ensure that purchase approval always transpires before the expense transpires. Check invoice irregularities. Recognize & report possible overcharges. Research and evaluate areas of opportunity to propose alternatives where savings may be achieved. Special Projects when required. Conducting supplier reviews and negotiating prices. #J-18808-Ljbffr