Full time
London Stock Exchange Group
Colombo, Sri Lanka
Role Profile This role is responsible for supporting the group through the purchasing & supplier administration process, including supporting users with purchases through Purchase Cards and Purchase Requisitions. The role also provides support to the vendor management process and ensures due diligence is followed in relation to purchases, the role also supports the administration of the supplier database in Oracle. The role will also support reporting and follow up across group users to ensure group wide compliance with associated process, procedures and operational controls Key Responsibilities The selected candidate will have ownership for: Purchasing Card Processing Receiving approved/validated requests from the business to pay suppliers via a web form / case management solution (to include invoice or proforma) Contacting the supplier and paying for goods and/or services Confirming payment made to business Creating the monthly schedule that tracks the...