| London Jobs |
| Manchester Jobs |
| Liverpool Jobs |
| Nottingham Jobs |
| Birmingham Jobs |
| Cambridge Jobs |
| Glasgow Jobs |
| Bristol Jobs |
| Wales Jobs |
| London Jobs |
| Manchester Jobs |
| Liverpool Jobs |
| Nottingham Jobs |
| Birmingham Jobs |
| Cambridge Jobs |
| Glasgow Jobs |
| Bristol Jobs |
| Wales Jobs |
| Oil & Gas Jobs |
| Banking Jobs |
| Construction Jobs |
| Top Management Jobs |
| IT - Software Jobs |
| Medical Healthcare Jobs |
| Purchase / Logistics Jobs |
| Sales |
| Ajax Jobs |
| Designing Jobs |
| ASP .NET Jobs |
| Java Jobs |
| MySQL Jobs |
| Sap hr Jobs |
| Software Testing Jobs |
| Html Jobs |
| Job Location | Chadderton |
| Education | Not Mentioned |
| Salary | Salary negotiable |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Contract, full-time |
Title: SAP Buyer/PlannerLocation: Chadderton, OldhamContract: 6 monthsSAP - MRP Material replenishments Process the full range of reporting within the SAP system, actively promote SAP within community, using a wide range of SAP T-code & processes• Create change material masters• Keep Vendor details up-date with the relevant process module• Create & maintain purchasing documents within SAP• Maintain source lists and purchase info records• Create planned orders if applicable using the full process to requisition & generating purchase orders• Use all SAP report transactions relating to our material replenishment programInvoice resolution• Procure to Pay: Using SAP reporting function, resolve Vendor invoice disputes ensuring suppliers are paid on time• Communication to our European Accounts department to resolve any conflicts with vendors• Communicate to Vendors any invoice errors relating to goods receipt discrepanciesInventory & Stock Availability• Expediting orders to ensure we have the correct stock in circulation, ensuring key matrix for supply planning are maintained• Reporting supplier constraints and recovery plans• Active involvement in SIOP phases reporting assumptions during the Supply Planning Phase• Down load SAP material replenishment report daily & order to product schedule messages• Up-date shipping notification in SAP - supplier confirmed delivery dates within 24hrs of placing purchase orders• Actively pursue vendor lead-time reductionPrice report• Maintain & action price reporting, liaising with vendors & Pricing Manager any disputesProactive communication• Reporting any vendor changes, constraints, recovery plans to deliver 5 star internal customer service• Communicating in a timely, polite & effective manner to Hub, network, vendors & sales departmentProjects & enhancement for improvements• Identify areas within the Supply Planning department for improvement• Actively become involved with improvement projects• Promoting best working practices within the community• Active involvement in SAP test upgrades