·
Setting up
of Store, Supplier and Hierarchy in Marrakech
· Ensure
product codes are setup with all relevant details & available for the
business to place orders (Marrakech/Click to order system)
· Support
stores help desk to address store queries relating to click to Order (C2O) and
help to resolve store ordering queries/amendments
· Creation of Category Procurement
Manager and Buyer profile on Roll
stream
· Creation and
recommendation of category structure based on analysis of product or service description
provided (GP Supplier Registration - Roll stream)
· With necessary approvals, support
receipting for Marrakech purchase orders on time enabling suppliers to invoice
· Design,
create & manage information/content on SharePoint for Procurement. This includes
management of access and user list to libraries, folders & web pages, to
ensure confidentiality and access to approved users only
· Will be a backup for the Lead to
manage the process and be the point of contact
·
Standard
Reporting activity