Job Description
Positions Open:
Administrative Assistant
Key Responsibilities
Qualifications
Technical Report Editor – E-bike/Bicycle Testing
Key Responsibilities
Qualifications
Data Validator
Key Responsibilities
Qualifications
Analyst Programmer
Key Responsibilities
Work with development team to improve and extend the functionality of existing products and services.
Assist in the development of new tools and processes to improve productivity.
Maintain high standards of software development, ensuring release call logs maintain a high initial pass rate.
Monitor and maintain all software systems and services to ensure our customer SLA’s are maintained.
Update software specifications and documentation in accordance with team working practices.
Configure and implement customer systems based on requirement specifications.
Liaise with Help Desk to assist in investigating customer faults and queries.
Maintain and apply updates to hosted and customer systems.
Where required, investigate and implement new methods, functionality or systems within the SGS software architecture.
Remains familiar with SGS quality assurance procedures.
Qualifications
Bachelor’s degree in IT, or related science
Min. 5 years industry experience with ASP.Net
Software development experience
Microsoft tools and applications experience
Excellent written and verbal communication skills in English (B2+ or C1).
Mandatory
Microsoft development technologies (C#, MVC, .Net Frameworks)
Microsoft SQL Server
Web development (HTML, .Net, JavaScript, CSS)
MS DevOps, Visual Studio & GitHub AI
Desirable
Understanding of global trade requirements and trade documentation
Understanding of customs (HMRC) import and export procedures
Agile development
VUE.js
GBS Office Procurement Assistant
Key Responsibilities
Receives and validates purchase requests from internal requesters (e.g. via template or email) for standard materials and services in scope.
Creates and submits purchase orders in Oracle I-Procurement (I-Proc) based on approved requests, following defined catalog, supplier and cost-center rules.
Monitors open purchase orders, follows up on confirmations and delivery dates with suppliers and/or local contacts, and updates order status in I-Proc.
Identifies delays, missing confirmations or other issues in the supply process and initiates corrective actions in alignment with local stakeholders (e.g. alternative article, escalation, cancellation).
Provides proactive status updates to the original requester regarding order placement, expected delivery dates, delays and applied countermeasures.
Performs goods receipt posting in I-Proc / Oracle based on received and validated delivery notes, ensuring correct quantities, references and dates.
Ensures that scanned delivery notes and related supporting documents are correctly stored in the defined SharePoint structure and are easily retrievable.
Supports clarification of basic invoice discrepancies related to I-Proc orders in collaboration with local finance / AP and the requester.
Adheres to internal standards, policies and procedures and contributes to continuous improvement of the I-Proc purchasing process.
Qualifications
Commercial education or equivalent experience in procurement, purchasing administration, supply chain or a related business area.
Experience with ERP-based purchasing processes; prior exposure to Oracle
iProcurement (I-Proc) or Oracle E-Business Suite is an advantage.
Good understanding of basic purchasing terminology (purchase request, purchase order, delivery note, goods receipt, invoice check, etc.).
Ability to read and interpret purchase-related documents such as quotations, delivery notes and standard terms in English.
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