Procurement Systems Officer

Thurrock Council, Grays, Thurrock

Procurement Systems Officer

Salary not available. View on company website.

Thurrock Council, Grays, Thurrock

  • Full time
  • Permanent
  • Onsite working

Posted 1 week ago, 14 Apr | Get your application in now before you're too late!

Closing date: Closing date not specified

job Ref: 0fe2724f2a7e46e8af5c4c4005a96388

Full Job Description

Procure-to-Pay (P2P) are a hardworking and dedicated team that sits within Procurement Services in the Finance Directorate. We support the Council in delivering efficient, compliant, and high-performing procurement and purchasing processes with quick turnarounds to provide technical support for both internal and external users of the Oracle Fusion Cloud System. The Procure-to-Pay process, also known as the P2P process, connects the Procurement and entire supply chain processes within an organisation through to the raising of a requisition to generate a purchase order, receipting of goods/services and finally to the payment issued to the vendor.
As a Procurement Systems Officer, you will be responsible for managing the council's Procure to Pay (P2P) systems and supplier database within Oracle. You'll play a crucial role in maintaining purchasing card processes, supporting users across the council, developing and issuing management reports, and ensuring data accuracy and compliance with procurement governance.
Key responsibilities include:
- Maintaining the Procure 2 Pay (P2P) process within the council's ERP system
- Ensuring effective system operations with requestors/approvers and external suppliers
- Managing the council's supplier database, including onboarding new suppliers and maintaining accurate records
- Developing and issuing financial and performance related reports
- Training council officers on the P2P systems and processes
- Monitoring compliance and governance with P2P processes
- Maintaining the council's purchasing card system

We are looking for an enthusiastic, hardworking individual with excellent problem solving and communications skills to join us on a permanent basis that has experience in working within a Finance/Procurement setting or has a good understanding of the Procurement & P2P processes. Experience of using Oracle Fusion Cloud Systems is highly desirable.
A basic DBS check is required, however, if you are successful and do not have a valid DBS check we will arrange this for you internally.

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