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In this role, you will report to the No7 Portfolio Manager and work closely with our IT teams across Boots Business Services and the No7 platform. Your expertise will drive efficient IT procurement processes, manage vendor relationships, and ensure smooth administrative coordination.
Job Responsibility
Monitor and track vendor setup processes to ensure timely approvals for transactions
Coordinate with internal stakeholders and legal teams to review and process contract paperwork
Manage end-to-end purchase order processing, including creating, reviewing, validating, and routing POs to ensure accuracy, compliance and timely approval
Manage the timely renewal of software certificates by tracking expiration dates, coordinating with internal teams
Oversee hardware order management, tracking requests and ensuring timely fulfilment
Supporting portfolio analysis by ensuring compliance with governance compliance
Collaborate with the finance team to resolve invoicing queries and ensure timely issue resolution.
Requirements
Strong written and verbal communication skills
A problem-solving attitude with a keen eye for detail
Excellent organisational and time management skills
Ability to prioritise workload effectively
Proven stakeholder management skills with a strong ability to build relationships
Previous experience with SAP accounting modules or Sage
Experience in IT contract administration would be advantageous.
Nice to have
A background in IT procurement or vendor management
Familiarity with compliance and governance processes.
What we offer
Boots Retirement Savings Plan (up to 6% company contribution)
Generous employee discounts for you and a family member
Enhanced maternity/paternity/adoption leave pay
Access to free, 24/7 counselling and support through TELUS Health, our Employee Assistance Programme.