Procurement Coordinator

Anne Corder Recruitment; Peterborough; Hybrid; GBP 24,000 - 27,000; Full time

Job summary

Anne Corder Recruitment is seeking a Procurement Coordinator for a 12-week temporary assignment in Peterborough, offering hybrid working (3 days in the office, 2 days at home). The role requires immediate availability and solid SAP experience to manage requisitions, P2P queries, goods receipts, and timely invoice payments.

You'll join a busy procurement team in a well-established organisation, with a strong emphasis on accuracy, prioritisation, and meeting tight deadlines.

Qualifications

• Previous SAP experience is essential.
• Ability to hit the ground running in a busy procurement environment.
• Strong IT skills and attention to detail.
• Excellent organisation and prioritisation of workload.
• Good communication skills.

Responsibilities

• Using SAP to raise requisitions and convert them into purchase orders.
• Support colleagues with order management and purchase-to-pay queries.
• Investigate and resolve invoice queries to keep payments on time.
• Complete goods receipts and service entries to ensure invoices are paid on time.
• Maintain accurate records and effective controls.
• Manage a high-volume workload while meeting deadlines.
• Ensure procurement and supply chain procedures are followed.

Skills

SAP

Attention to detail

Job description

Procurement Coordinator – 12-Week Temporary Contract

Peterborough | Full-time | 12 weeks | Hybrid – 2 days WFH

Are you an experienced SAP user who is immediately available and looking for your next temporary opportunity?

We’re recruiting a Procurement Coordinator for a 12-week temporary assignment with a large, established organisation in Peterborough.

This is a great short-term opportunity for someone who knows their way around SAP and can quickly get up to speed within a busy procurement and supply chain environment.

What will you be doing?

• Using SAP to raise requisitions and facilitate their conversion into purchase orders
• Supporting colleagues with order management and purchase-to-pay queries
• Investigating and resolving invoice queries
• Completing goods receipts and service entries to ensure invoices can be paid on time
• Maintaining accurate records and effective controls
• Managing a high-volume workload while meeting strict deadlines
• Ensuring procurement and supply chain procedures are followed

What are we looking for?

Previous SAP experience is essential for this role. You’ll need to be confident using the system and able to hit the ground running.

Alongside this, you’ll bring:

• Strong IT skills and excellent attention to detail
• Great organisation and the ability to prioritise a busy workload
• Confident written and verbal communication
• Good customer service skillsStrong verbal and numerical reasoning
• The ability to work accurately while meeting deadlines
• Experience within procurement, purchasing, purchase-to-pay, accounts payable, order processing or a similar high-volume environment would be particularly relevant.

The important bits

This is a full-time, 12-week temporary assignment, so you’ll ideally be immediately available or able to start at short notice.

You’ll be based in Peterborough with hybrid working – three days in the office and two days from home each week.

Please note that we are not able to provide support with visa sponsorships and all applicants must be based in the UK and hold the valid right to work in the UK