You will provide repair coordination and procurement support to Operations in relation to repair, refurbishment and recertification of equipment and materials utilising SAP.
An insight to the requirements of the role are:
Proactive review of planned orders in SAP and current demand to determine any requirements for new purchases. Assist with recertification of equipment in line with the Company specification. Proactively identify value creation and cost avoidance opportunities including identification of materials with potential to be repaired. Coordinate on contractual, commercial, taxation, insurance, HSES and legal issues with relevant internal stakeholders. Resolve technical queries with Operations Maintenance Group. Raise purchase orders and resolve queries as required. Optimisation of the Procure to Pay processes by assessing the current processes and recommending improvement. Regularly liaise with Operations including Shutdown Coordinators regarding any changes to schedules/delivery dates, incoterms, commercial implications, transport and logistics issues. #J-18808-Ljbffr