Commercial Administrator – Coal

Key Responsibility Areas a. Purchase Order (PO) Administration Raise, amend, and close POs on the SAP/procurement system Match POs to supplier quotes, contracts, and delivery notes Follow up on outstanding/overdue POs with suppliers and internal stakeholders Reconcile PO values against invoices (3-way match: PO GRN Invoice) Resolve PO/invoice discrepancies (price, quantity, tax) with procurement/finance Maintain PO tracking register/dashboard (open, closed, overdue, value) Support month-end PO … This vacancy is listed on Adzuna. Read the full advert and apply there; Insly does not receive applications for it.