Duties and Responsibilities will include:

• Uploading supplier contracts into Oracle Contract Database.
• Uploading supplier contract prices (by part number) into individual Operating Units.
• Creating auto-sourcing rules (by part number) into individual Operating Units.
• Support on identifying suppliers not using electronic invoicing and following up on supplier registration into program.
• Sending monthly auto-source participation metrics from to sourcing organisation.
• Following up on any rule errors and ensure validations and corrections are updated in Oracle.
• Supporting invoice resolution.

Applicants to this role must have expertise in working with Oracle (Pascal).

This role will ideally be 5 days per week, but there is the scope to consider part-time options.