About the job
The successful candidate will collate information from multiple sources to analyse against the Contractual Obligations and Service Metrics in place for specified Suppliers, liaise with relevant Suppliers, Finance and Key Stakeholders in the PO approval process and provide information to the relevant Governance Boards and Senior Management Team on the Financial status of each Key Supplier.
The ideal candidate will have a knowledge of Purchase order end to end processes, the ability to interpret complex information from different sources and provide informed analysis and also have experience of dealing with stakeholders, specialists and suppliers. Candidates must also have experience of working to tight deadlines, managing competing demands, excellent interpersonal or customer services skill and an awareness of IT service Management
If you want to make the UK a safer place, apply today.