Commercial Support Officer

Job Summary Amentum is a premier global technical and engineering services partner. We draw from a century-old heritage of operational excellence, mission focus, and successful execution underpinned by a strong culture of safety and ethics. We are now recruiting for a the Commercial Support Officer is required to support the Commercial, Contracts and Procurement team in Amentum International. Key elements of the role include: Perform placement and amendment of routine Purchase Orders. Support to requistions and receipts. Undertake supporting commercial activities as required, in support of Inter-company agreements Consultant agreements and professional services contracts Other contracts/agreements/purchase orders as appropriate Purchasing Card support Commercial information management Establish and maintain, to Amentum International and client audit standard, commercial files, ERP records, sharepoint sites and secure document storage Diarise key dates for action in the various agreements managed by the department Liaison with other teams in the UK and overseas Following up on billings and payments Support to on-line purchase requisitioning and contract administration Update and maintenance of supplier timesheet database Administration duties for ERP systems (Costpoint, Deltek, CEMAR) including liaison with business systems support teams Support to reporting from ERP systems (as above) and other Commercial reports. Experience: Ideally Degree Qualified Proven experience in a commercial team role Demonstrable knowledge of contract and procurement processes ERP (Procure to pay) systems data entry and reporting experience Personable Able to work unsupervised and flexibly when necessary Accurate and thorough attention to detail Ability and willingness to embrace the Amentum safety, diversity and wellbeing culture Successful applicant must be a British national and must be eligible to hold a SC level of security clearance. Amentum is an equal opportunities employer Minimum Requirements Demonstrable knowledge of contract and procurement processes ERP (Procure to pay) systems data entry and reporting experience Personable Preferred Qualifications Ideally Degree Qualified