Responsibilities： 1.Provides services directly to internal or external customers, maintaining effective relationships with vendors/suppliers. Resolve issues and minimise late payment of suppliers. Review, log and distribute invoices to staff. 2.Works cooperatively with others to accomplish group goals, including working closely with Corporate Accounts Payable and other departments to resolve invoicing disputes and queries. 3.Organises information into procurement databases. Data entry of purchase orders, variations, credit requests and customer invoices. Produce and distribute reports as required. 4.Applies, shares and develops skills and knowledge to perform procurement processes. Provide advice and support to Project/Divisional staff on procurement. 5.Takes the initiative to set and achieve challenging work goals. Focuses time and energy to maintain high work standards. Determine best value for Monadelphous and its clients including making use of preferred supplier agreements wherever possible. 6.Review work tasks to ensure procurement procedures are followed accurately and carefully. Qualifications： 1.Minimum of 5 years relevant industry experience in the field of Supply. 2.Qualifications in Purchasing or related area would be an advantage.