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SAP Procurement Administrator

Job in Location, Tucker County, West Virginia, USA
Listing for: Wolviston Management Services Ltd
Contract position
Listed on 2026-06-23
Job specializations:
  • Business
    Business Administration, Office Administrator/ Coordinator
  • Administrative/Clerical
    Business Administration, Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 10000 - 60000 USD Yearly USD 10000.00 60000.00 YEAR
Job Description & How to Apply Below
Location: Location

SAP Procurement Administrator

Location:

Hartlepool, Co Durham

Contract Type:
Contract or Temp

Closing Date:
Jul 10th, 2026

:
1678981

Wolviston Management Services are recruiting for a Temporary SAP Procurement Administrator to join Tioxide’s Finance Organisation at Greatham for a minimum of 9 months.

This is a key support role within the Procurement / Purchasing function, helping to ensure SAP transactional processes are completed accurately, efficiently and in line with internal procedures. You will support the procure-to-pay process, maintain accurate vendor and purchasing master data, issue purchase orders, resolve invoice queries and help ensure purchasing activity runs smoothly across the Greatham site.

WHAT YOU’LL BE DOING
  • Create and manage purchase orders within SAP.
  • Amend existing vendor master data and support the creation of new vendors.
  • Support the procure-to-pay process from approved purchase requisition through to invoice payment approval.
  • Validate vendor information and ensure master data is accurate.
  • Create and issue purchase orders accurately and on time.
  • Obtain and track supplier order confirmations.
  • Resolve purchasing invoice queries, including vendor data and pricing issues.
  • Run SAP Requests for Quotation.
  • Maintain accurate pricing schedules within the purchasing system.
  • Ensure purchase order data is accurate at the point of issue.
  • Convert purchase requisitions into purchase orders within agreed timescales.
  • Resolve price blocks quickly and effectively.
  • Support SAP transactional activity across the purchasing process.
  • Support tactical purchasing projects where required.
  • Work with internal stakeholders, commercial colleagues, suppliers and SAP IT teams to support purchasing processes and system improvements.
CANDIDATE REQUIREMENTS
  • An understanding of the end-to-end procure-to-pay process.
  • Experience using SAP ECC Material Management, or an equivalent ERP / purchasing system.
  • Good attention to detail and accuracy when working with data, orders and supplier information.
  • Good communication skills and the ability to work with internal stakeholders and suppliers.
  • The ability to resolve problems and follow purchasing processes effectively.
  • A proactive and organised approach to managing transactions and priorities.
  • Confidence working with purchasing data, vendor information and system records.
  • A commitment to accuracy, compliance and high standards of work.
  • Experience in purchasing administration, procurement support, SAP transactions, master data, finance administration or supply chain support would be beneficial.
DIVERSITY AND INCLUSION

Tioxide is committed to building a diverse and inclusive workplace where everyone feels respected, valued and able to contribute. We welcome applications from people of all backgrounds, identities and experiences, including people from groups currently under-represented in manufacturing, finance, procurement and site support roles.

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