• Provide a dedicated purchasing service to support Site and Perth-based departments
• Liaise directly with site customers, contractors, and suppliers to ensure the timely delivery of procured goods and services
• Liaise internally to promote process efficiencies within the procurement process
• Promote and ensure that CPM Procure to Pay Policy and Procedures are followed
• Recommend sources for supply of goods and services and obtain quotations for approved requisitions
• Liaise with suppliers to ensure the quality of goods purchased meets required standards
• Prepare orders for goods and services in accordance with approved procedures
• Place orders for approved requisitions of goods and services at the optimum price after considering quality, quantity and delivery requirements.
• Monitor delivery requirements to ensure they conform with operational schedules and plans
• Expedite outstanding orders
• Investigate invoice discrepancies relating to all orders.

• Procure to Pay Processes
• Commercial principles

• Experience using SAP 4.6 or a similar ERP System
• Microsoft Office Product Suite
• Excellent Communication and Negotiation Skills
• Sound workload planning, prioritisation and organisational skills
• Fosters innovation and continuous improvement in processes
• Excellent Time Management with the ability to work under pressure and cope with time constraints

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.