Job Description
Through our behaviours of telling it like it is, owning it now, and moving it forward together with care and integrity; we are creating an exceptional place to work for exceptional talent.
Key Responsibilities:
Raise and manage purchase requisitions in alignment with business needs and procurement policies.Review, validate, and process vendor invoices ensuring accuracy and compliance with contractual terms.Liaise with vendors to resolve discrepancies, disputes, or queries in a timely manner.Handle new purchase requests or orders, ensuring smooth execution and adherence to timelines.Collaborate with internal stakeholders (finance operations, procurement teams, and other relevant teams) to ensure seamless functioning.Mentor and provide guidance to a junior resource within the team, supporting their growth and development.Support BAU operational activities as required, ensuring service continuity and efficiency....
Apply for this Position
Ready to join M&G? Click the button below to submit your application.
Submit Application