Perth basedFlexible working arrangementsPermanent positionAbout Uslluka Resources is a leading global producer of the critical minerals zircon and high grade titanium dioxide feedstocks (rutile and synthetic rutile).
Iluka has also established a significant position in rare earth elements (rare earths).
As an international supplier of critical minerals, Iluka's products are used in an array of applications including technology, construction, medical, lifestyle and industrial uses.
As the world moves towards a smarter, safer and sustainable future, Iluka's high quality products are increasing in demand.Our people are the foundation of our business and are vital to our success now and into the future.
Iluka offers an empowering and inclusive work environment that is as diverse as the communities in which we operate.About The ProjectIluka's Eneabba Rare Earth Refinery (ERER) Project, located at Eneabba in Western Australia.
We are delivering Australia's first fully integrated rare earths refinery, achieving an independent supply of rare earth oxides essential to global electrification and decarbonisation.
Our state-of-the-art refinery will feature a total rare earth oxide capacity of 23,000 tonnes , flexibility to process a range of feedstocks and recycling of water and reagents.About The RoleWe are looking for a SAP Administrator to join our projects team.
This is a Permanent position based at our Perth Projects office.
You will Manage the data entry of SAP/Fiori purchase requests, processing of service entries/goods receipts and ensuring payment is made in accordance with agreed payment terms.
Along with providing ad hoc support as required for other internal/external project stakeholders.Key Elements Of The Role Include:Entering high volume of Purchase Requisitions in SAPObtain approval of invoices from the Package Leads and processing of Service Entry and Goods Receipts in SAP to initiate prompt payments to vendorsLiaising with the Purchasing Officers to ensure that the PR conversion to Purchase Order is converted in a timely mannerUtilising the SAP Reporting tools to provide ad-hoc reportsPrepare and manage the monthly accrual processReconciliation of Purchase Orders Liaise with EPCM contractor in the areas of purchasing and invoicingLiaise with internal stakeholders to provide information such as status of PO's, status of project costs and commitmentsAttend meetings with project team and other Iluka departmentsAbout YouTo be successful for this role, you will have:Demonstrated experience and knowledge of SAP systems, Procure to Pay processes and working knowledge of excelHighly organised with excellent communication skills and be able to work effectively in a fast paced project environmentOur Offer To YouFlexible working arrangementsBe supported through an inclusive and collaborative cultureCompetitive SalaryYou will be supported, empowered, included and encouraged to be the best version of yourself.If you share our values of Integrity, Respect, Courage, Accountability and Collaboration; and you have the skills and experience to help us to succeed and deliver sustainable value, apply now.Full working rights in Australia are required for you to be eligible to apply for this role.Applications Close: 09 July 2024"We respect and encourage diversity in a workforce that reflects our communities."
