Process & Systems Adviser in Aberdeen

Process & Systems Adviser in Aberdeen

Aberdeen Temporary 40000 - 50000 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Lead and improve Supply Chain processes, ensuring compliance and effective use of systems.
  • Company: Join a dynamic Aberdeen-based company with a focus on innovation and collaboration.
  • Benefits: Enjoy a hybrid work model, competitive pay, and opportunities for professional growth.
  • Other info: Be part of a team that values insight, teamwork, and continuous improvement.
  • Why this job: Make a real impact in Supply Chain management while developing your skills in a supportive environment.
  • Qualifications: Degree in a relevant field or proven experience in Supply Chain Management.

The predicted salary is between 40000 - 50000 £ per year.

Cammach is currently recruiting a Process & Systems Adviser on behalf of our Aberdeen-based client. This role is offered on a 9-month contract and benefits from a hybrid working arrangement.

ROLE

  • Provide leadership and guidance to the Supply Chain organisation in the area of policy, processes, compliance and systems.
  • Ensure the appropriate use of Supply Chain systems and tools and identify opportunities for improvement.
  • Maintain awareness of Supply Chain compliance requirements and track key metrics to identify areas requiring intervention.
  • Provide ad-hoc facilitation/support for other Supply Chain requirements as appropriate.
  • Provide day to day support to the Contracting and Procurement Supply Chain sub teams to ensure prompt and accurate Outline Agreement (OLA) creation and maintenance throughout the OLA life cycle, and support for the use of Ariba.
  • Support in enablement of suppliers for electronic invoicing and ensure adherence to Supply Chain metrics.
  • Manage the provision and interpretation of accurate and timely data analysis, business information, and tools so that Supply Chain is in a position to manage across the categories to identify opportunities and achieve delivery targets.

RESPONSIBILITIES

  • Ensure the SAP/Maximo access and approval authorisation is correct.
  • Establish and maintain procedures to ensure SAP, Maximo, Ariba and other systems are used in accordance with policies and procedures, and ensure such requirements are communicated appropriately.
  • Develop effective reporting to track key metrics for both compliance requirements and improvement opportunities.
  • Ensure Supply Chain metrics related to R2P and electronic invoicing are achieved.
  • Work closely with Finance to establish joint requirements on report and identification of exceptions (e.g. Requisition to Payment (R2P), Customs, Export Compliance) and coordinate within Supply Chain.
  • Liaise with Accounts Payable to ensure all electronic invoices are validated and paid in accordance with payment terms and OLA details.
  • Provide training materials and knowledge for onboarding new vendors.
  • Responsible for the Document Records Management procedures for Supply Chain, including appropriate use of SharePoint and Ariba.
  • Ensure Policies, Procedures, Work Instructions and Training materials are up to date for all Supply Chain processes and systems and are complied with.
  • Focal point for management of the electronic invoicing portal covering electronic invoice submissions into the ERP system.
  • Provide support to Vendors by ensuring all queries are met satisfactorily whilst providing procurement expertise and SAP/ERP guidance.
  • Owner of internal and external relationships required to support and administer SAP, Maximo, Ariba and other peripheral systems such as FPAL, Actian or Winshuttle.
  • Ownership of Supply Chain Master Data records, including Org Structure, Vendor Master and ShipTo records – required to support R2P, Purchasing, Contracting and Materials Management processes.
  • Ensure that Outline Agreements (OLAs) covering services, rentals, fabrication (and materials for Well Operations) are in place for appropriate contracts to maximise the use of automatic rate validation and minimise administration spreading through the organisation.
  • Support the Contracting teams in ensuring Ariba and OLAs are used effectively and to ensure alignment between existing contracts and OLAs.
  • Enablement of as many relevant suppliers as possible for electronic invoicing.
  • Participate in any business improvement initiatives related to Supply Chain and Requisition to Payment (R2P) processes, including integration activities related to legacy systems (e.g., Sun, Maximo) and any new ERP technologies.
  • Data Management – Be an expert in the acquisition of data across the organisation.
  • Data manipulation and aggregation – managing, aligning and aggregating large volumes of data.
  • Data Insights and Analytics – working with large data sets to draw insights for both tactical and strategic supply chain decision-making.
  • Craft ad-hoc queries and reports to capture and present information effectively to support resolution of urgent supply chain challenges.
  • Category data analysis: Undertake supply base and market research to support sourcing activities and understanding of categories.
  • Provide support to category management by conducting competitive reviews.
  • Financial analysis: Understand how trading accounts work and the impact on the P/L of different types of spend and accounting practice.
  • Business modelling: Design and create computer-based models to assist problem solving and supply chain decision making.
  • Rate card management: Manage and update any specific category rate card calculators and associated details to ensure correct prices are applied for call-off contract purchasing.
  • Report design and delivery: Develop and document the business reporting and dashboard requirements for the supply chain to ensure performance is accurately managed, monitored and reported.
  • Data reporting: Be available and capable to do any priority ad hoc reporting that is required within the supply chain.
  • Project work: Work on/manage the planning and development of ad hoc projects relating to sourcing processes, and contractors.
  • Benefits monitoring: develop and maintain an operating framework that enables supply chain managers to capture, monitor and measure activity-based benefits.
  • Prepare presentation materials and deliver awareness training sessions for Purchase Requisitioners and Demand Managers.

REQUIREMENTS

  • Qualifications: Educated to degree level in a relevant discipline and/or extensively proven and successful Supply Chain Management track record. Membership of Chartered Institute of Procurement & Supply (MCIPS), or demonstration of working towards this, is preferred.
  • Experience: Good working knowledge of ERP systems; SAP, Ariba and Maximo. Good working knowledge of MS Office programs. Knowledge of Contract Creation and Management. An excellent knowledge of Procurement/R2P processes and procedures.
  • Skills: Intellectual curiosity and drive to deliver genuine insight through drawing on superior business knowledge and data analysis from various sources. Strong understanding of Supply Chain, Logistics and processes and key interfaces. Strong analytical and reporting skills. Interpersonal skills that result in teamwork, influence, trust and relationships. Accuracy attention to detail and ability and desire to work to tight deadlines. Be proactive, use initiative, self-driven and result orientated. Strong communication, presentation, networking, collaboration and well-developed team-working skills. Ability to interface with both internal and external clients at all levels.

Process & Systems Adviser in Aberdeen employer: CAMMACH BRYANT LIMITED

Cammach is an exceptional employer, offering a dynamic work environment in Aberdeen that fosters professional growth and collaboration. With a strong emphasis on employee development, hybrid working arrangements, and a commitment to compliance and innovation within the Supply Chain sector, Cammach provides its team with the tools and support needed to excel in their roles. Join us to be part of a forward-thinking organisation that values your contributions and encourages meaningful career advancement.

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Contact Details:

CAMMACH BRYANT LIMITED Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Process & Systems Adviser in Aberdeen

Tip Number 1

Network like a pro! Reach out to your connections in the industry, attend relevant events, and don’t be shy about letting people know you’re on the hunt for a Process & Systems Adviser role. You never know who might have the inside scoop on an opportunity!

Tip Number 2

Prepare for interviews by researching the company and its supply chain processes. Familiarise yourself with their use of SAP, Ariba, and Maximo. This will not only show your interest but also help you speak their language during the interview.

Tip Number 3

Practice your responses to common interview questions related to compliance, data analysis, and procurement processes. We recommend doing mock interviews with friends or using online platforms to get comfortable with articulating your experience.

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to engage with us directly.

We think you need these skills to ace Process & Systems Adviser in Aberdeen

Leadership
Supply Chain Management
Policy Compliance
SAP
Maximo
Ariba
Data Analysis

Some tips for your application 🫡

Tailor Your Application:Make sure to customise your CV and cover letter for the Process & Systems Adviser role. Highlight your experience with ERP systems like SAP and Ariba, and showcase how your skills align with the responsibilities mentioned in the job description.

Showcase Your Analytical Skills:Since this role involves a lot of data management and analysis, don’t forget to include examples of how you've successfully handled large data sets or improved processes in your previous roles. We love seeing those numbers!

Be Clear and Concise:When writing your application, keep it straightforward and to the point. Use bullet points where possible to make it easy for us to see your key achievements and skills at a glance.

Apply Through Our Website:We encourage you to submit your application through our website. It’s the best way for us to receive your details and ensures you’re considered for the role. Plus, it’s super easy!

How to prepare for a job interview at CAMMACH BRYANT LIMITED

Know Your Systems

Make sure you brush up on your knowledge of ERP systems like SAP, Ariba, and Maximo. Be ready to discuss how you've used these tools in past roles and any improvements you've implemented. This will show that you're not just familiar with the systems but can also leverage them effectively.

Demonstrate Data Savvy

Since this role involves a lot of data management and analysis, prepare to talk about your experience with data insights and analytics. Bring examples of how you've manipulated large datasets to draw actionable insights, as this will highlight your analytical skills and problem-solving abilities.

Showcase Compliance Knowledge

Familiarise yourself with compliance requirements related to Supply Chain processes. Be prepared to discuss how you've ensured adherence to policies and procedures in previous roles. This will demonstrate your understanding of the importance of compliance in supply chain management.

Prepare for Scenario Questions

Expect scenario-based questions that assess your ability to handle real-world challenges in supply chain management. Think of specific situations where you've had to resolve issues or improve processes, and be ready to explain your thought process and the outcomes.