The role of Procurement Coordinator has predominately two key focus areas, the initiation of the Procure to Pay process, specifically the accurate conversion of purchase requisitions to purchase orders, and query resolution for site colleagues. This will require communications with the category management team and senior buyers, as well as contact with business partners and Requisitioners directly. A detailed working knowledge of Procurement modules in SAP is an essential skill, as is a working understanding of key supplier contracts within any given category of spend. Accuracy and efficiency of process completion are key attributes of this role. Will be expected to challenge internal customers on procedural issues and supplier selection and contribute to improvements in requisition quality, timescales, and process efficiency. Working as a Procurement Coordinator with Urenco means you’ll be supporting a world-class, efficient process that enables successful supply chain delivery.