We are looking for an energetic Procurement and Accounts Payable (AP) Coordinator to drive the P2P transformation journey at UPP.

Responsibilities

• Lead the programme implementation for P2P efficiencies, streamlining the procurement and AP processes.
• Develop a strong relationship with software and consultant partners to implement new technologies and facilitate the change.
• Act as the primary owner of a centralised purchase order and invoice transaction methodology.
• Support all colleagues through programme changes, including training provision.
• Be the first point of contact for all vendors to initiate the publication of electronic catalogues and punch‑out ordering systems.
• Support Procurement Managers in implementing category strategies to deliver cost savings.
• Own and lead the supplier onboarding process, and conduct twice‑annual audits of the supplier database to remove obsolescence.
• Maintain a li...