
Finance and Procurement Specialist
3 days ago
The Land Command, Control, Communications and Computing Program (LC4) is seeking a highly skilled Business Information Officer to provide finance and procurement support.
Key Responsibilities:
- Liaise with vendors regarding purchase order details and invoicing processes
- Manage delivery dates and stale commitments for purchase orders
- Coordinate invoice payments, including verification of goods receipt and taking action to correct invoices
- Reconcile Directorate travel arrangements
- Monitor burndown rates for all contractors
- Coordinate interactions on DSS and other panels, including adding and finalising requests for tender, actioning alerts, etc.
- Coordinate and maintain standard operating procedures and governance documents, including drafting and maintenance
- Document filing in Objective
Requirements:
- Excellent organisational and interpersonal skills
- High attention to detail
- Able to work with a wide range of stakeholders
- Experience in managing purchase orders and coordinating invoice payments
- Knowledge of financial and procurement processes
Benefits:
This role offers the opportunity to work in a dynamic team environment, providing finance and procurement support to the LC4 program. The successful candidate will have excellent career development opportunities and will be working with a talented team of professionals.
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