Job Overview Provide Governance and Commercial rigor on spend & suppliers including, Management of delivery against KPI's Review of Consolidated Application for Payment process with Key Suppliers Working alongside the wider Supply Chain team team to implement governance and control with our Key suppliers

Main Duties

Review of Supplier Application for payment with commercial overview for approval Identify any issues and resolve ensuring cost management of all jobs is enforced and jobs are not run at a loss or over the approved amount. Dealing with suppliers queries Understanding and identifying patterns of low adherence to process and acting as the front line escalation to suppliers Liasing with the business to resolve disputes Manage day to day contractor KPI adherence Manage day to day escalations relating to Invoice approval Communicate effectively with peers and management to diverse priorities Demonstrate a high level of employee performance to ensure values and targets are met Ensure practises and processes are continually being improved upon Ensure the provider payment process is completed timely and accurately for providers What we are looking for

Proficient excel skills and systems knowledge (Maximo, Oracle and MS Office)

Proactive approach to innovation and problem solving

Confident to lead on difficult conversations with suppliers and the business

Experience of working in a fast-paced environment and ability to prioritise a changing workload and use initiative

Ability to organise and prioritise workload

Sustain enthusiasm, have strong analytical skills and an ability to understand and help solve complex issues

Excellent communication is essential as well as sound stakeholder management skills at all levels

Elevated level of integrity with a commitment to embedding a strong governance culture

Able to produce concise and informative reporting under tight deadlines

A team player but able to work under own initiative and escalate as necessary