Cost Controller: P2P & PO Optimizer (Hybrid)

CHEP UK Ltd.

South Africa

Hybrid

ZAR 360,000 - 700,000

Full time

14 days+
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Benefits offered by this job

Hybrid work model

Job summary

CHEP UK Ltd. is seeking a procurement administrator to support the Team Lead in driving governance around purchase orders across SC service centres. You will ensure timely and accurate PO creation, engagement with P2P, Genpact, and Finance, and provide SME training to operations staff.

In this role you will manage routine tasks, analyse supplier invoices and payments, and drive continuous improvement in control processes, with a strong focus on accuracy and compliance within Brambles’ policies.

Qualifications

  • Tertiary qualification or Matric with 5-8 years administrative experience.
  • Experience in stock control and system processes in a highly pressured environment.
  • 3 years SAP and/or COUPA experience.

Responsibilities

  • Transactional Purchase Order Processing for the region’s service centres.
  • Contract Purchase Orders; Automated Plant Expenses (APE) and Rate Cards; timely schedules to third parties.
  • Validate GL and cost centre selections; verify PO details (quantity, price, tax).
  • Resolve GRNI queries; coach PO creators on resolution practices.
  • Assist vendors with Coupa Supplier Enablement (CSP) and process invoices for timeous payment.

Skills

Team player
Accurate
Reliable
Proactive
Self-starter
Work under pressure
Numerical
Communication skills
Patience
Attention to detail
Action oriented

Education

Tertiary qualification or Matric

Tools

Microsoft Office incl Teams, SAP, BW, Coupa, FDE/ESP [COLT], COLT Azure, Visio, PowerPoint, Lucid, Power BI

Job description

CHEP UK Ltd. is seeking a procurement administrator to support the Team Lead in driving governance around purchase orders across SC service centres. You will ensure timely and accurate PO creation, engagement with P2P, Genpact, and Finance, and provide SME training to operations staff.

In this role you will manage routine tasks, analyse supplier invoices and payments, and drive continuous improvement in control processes, with a strong focus on accuracy and compliance within Brambles’ policies.

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