SAP Procurement Administrator
Listed on 2026-06-23
-
Business
Business Administration, Office Administrator/ Coordinator -
Administrative/Clerical
Business Administration, Office Administrator/ Coordinator
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.
- 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.
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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