Procurement Team

Jump aboard our shared service journey and sail to success

Right here in Hull, we're creating a best in class shared service centre, bringing people and ports together to deliver exceptional customer service. We have more ambitious, innovative plans in the pipeline and want successful permanent and fixed term professionals to join our dynamic, forward-moving organisation and help shape our future.

ABP's four Humber ports - Hull, Goole, Grimsby and Immingham handle more than 65 million tonnes of cargo annually and with the support of our customers contribute 2.2 billion to the UK economy each year.

You need to be part of this.

We have a number of exciting opportunities available within the shared service centre:

Procurement Team

Source to Pay Lead

As the Source to Pay Lead  - you will have the opportunity to shape not only the processes and the team structure of the shared service procurement team from  sourcing, contract management to accounts payable but you will also be responsible for transitioning the transactional procurement processes into the shared service centre whilst implementing SAP. You need to be a leader of change and inspire people to go that extra mile whilst managing relationships with the Procurement centre of excellence, the wider business and our supplier base.

Source to Pay Process and Systems Specialist

 You'll have the opportunity to play a key part in the Source to Pay team. Working with key stakeholders across the company, you'll be the go-to person for all process purchasing transactions, an expert in all things to do with procurement process and systems.

Source to Pay Reporting and Analytics Specialist

 You'll provide the analytical insight and in-depth reporting that underpins our Source to Pay operations. Covering a wide-range of topics, your understanding will shape our approach to diverse challenges, from choosing suppliers to managing spend.

Source to Pay Administrator

 You'll be the organising force that keeps our source to pay processes runninng, delivering essential support and solving key day-to-day challenges. Connecting our suppliers, service providers and team members, this is an opportunity to build business-wide relationships and underpin the success of a broad range of important initiatives.

Accounts Payable Helpdesk Administrator

You'll be responsible for dealing with all queries that relate to our purchase to pay process - helping the shared service centre become a centre of excellence whilst helping the wider business come to terms with the implementation of a new processes which related to a technology implementation whilst not forgetting to deal with our supplier queries and concerns in a customer centric way.

For more details and to apply, please click apply

All interviews will take place in Hull between 4-11^th September 2017