Procurement Vendor Master Administrator - Temporary Backfill

We are looking for Procurement Support Desk Administrator to join our team for temporary period till end of August. Your main responsibilities will be:

Receiving calls and e-mails internally from Procurement colleagues
Logging support queries accurately and in detail within ticketing tool, i.e. user information, source of queries, description of problem and solution
Conducting analysis for invoice issues & Establishing corrective actions and action plans
Proactive interaction with Procurement, Internal stakeholders, EBSC, IT and external suppliers following conducted analysis
Ensuring all relevant reporting is prepared and submitted timely and accurately
Periodically monitoring status of agreed actions and revising as needed
Administrative tasks relating to the claims (getting Credit Notes from suppliers)
Where appropriate, assisting with process improvements

In case you are interested in this position, please send your CV to [email protected].
The subject should be " Procurement Vendor Master Administrator - Temporary Backfill"