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Requisitions Clerk 17 December 2025

On Line Group

Scunthorpe

On-site

GBP 10,000 - 40,000

Full time

Today
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Job summary

A recruitment agency is currently seeking a Requisitions Clerk for a temporary role in Scunthorpe, initially for 4-6 months with potential for permanency. The successful candidate will manage the P2P process, ensuring requisitions are accurately raised and processed efficiently. Ideal applicants should have knowledge of SAP and demonstrate strong IT and communication skills. Attention to detail and an ability to improve systems are essential for success in this dynamic production environment.

Qualifications

  • Good working knowledge of MM and PM functionality of SAP.
  • Understanding of general requisitioning principles.
  • Demonstrated drive to develop and improve systems.

Responsibilities

  • Administer the pre-approval process for requisitions.
  • Process requisition requests accurately.
  • Ensure efficient operation of the P2P process.

Skills

Good IT skills
Communication skills
Attention to detail

Tools

SAP MM
SAP PM
Job description

OLG Recruitment are currently looking for a Requisitions Clerk for our client located in Scunthorpe. This is a temporary role for 4-6 months with the view of becoming permanent for the right person.

As the Requisitions Clerk you will be required to cover all aspects of the P2P process and will be accountable for acting all requests necessary to meet the changing needs of the business. This is a team with a constantly shifting list of responsibilities to adapt to the current requirements of a dynamic production environment. Working as part of the Team, you will be responsible for ensuring the smooth operations of the P2P process for a range of ad-hoc & monthly requests and maintain relationships with a range of service providers, while helping the Steelmaking department maintain the lowest level of financial commitment.

The jobholder will be responsible for ensuring that ad hoc requisitions are raised in accordance with current process, pre‑approval, and system requirements.

Accountabilities
  • Carry out procurement tasks including:
  • Accountability for administering the pre‑approval process.
  • Accountability for processing requisition requests that have been pre‑approved.
  • Accountability for ensuring that requisitions are raised accurately and with all required documentation.
  • Ensuring purchase requisitions are processed in a timely manner.
  • Seeking the appropriate spend control approvals in line with current policy.
  • Make decisions as to if sufficient justification has been provided for requisition requests made.
  • Assisting in the timely creation of SESs & GRNs as required to support operations.
  • Ensuring all actions are backed up with auditable evidence.
  • Ensuring the efficient operation of the P2P process.
  • Cleansing of Open Orders.
  • Resolving vendor payment issues in collaboration with Procurement and the Invoice Processing Team.
Knowledge and Experience

Ideally you will have a good working knowledge of the MM and PM functionality of SAP and have an understanding of general Requisitioning principles. You will be required to have good IT and communication skills. In addition to this the jobholder will demonstrate a good attention to detail and the drive to develop and improve systems and processes.

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