
Senior IT Procurement Specialist
11 hours ago
This Procurement Specialist role is ideal for those seeking a challenging position in IT procurement operations. The successful candidate will be responsible for facilitating the approval of IT procurement projects, ensuring adherence to Group Procurement Policies, and performing PR/invoice processing activities for Group IT.
As a key member of our team, you will contribute to the continuous improvement of processing work through defined SLA based operations. You will liaise with IT vendors and internal clients from across various locations and geographies globally for IT procurement operations.
- Key Responsibilities:
- Facilitate the approval of all IT procurement projects of internal clients.
- Ensure adherence to Group Procurement Policies associated processes.
- Perform PR/invoice processing activities for Group IT.
- Contribute to the continuous improvement of processing work through defined SLA based operations.
Requirements:
- Bachelor's degree in accounting, finance, business administration, procurement or similar field.
- Minimum 5 years of proven experience as procurement or invoice analyst or similar position within the procure-to-pay function, preferably in IT procurement space.
- Sound knowledge of IT industry procurements (e.g. hardware, software, services & telecom).
- Proficiency in using Microsoft Excel or similar tools for data analysis and reporting.
- Working experience in vendor management.
- Know-how of basic accounting practices and procurement/payment related tools and processes.
- Excellent attention to details and analytical skills to identify and resolve discrepancies.
- Ability to process large volume of requests and ready to perform routine tasks.
- Ability to work independently and under pressure, prioritize tasks, and meet deadlines in a fast-paced environment.
- Strong communication and interpersonal skills to collaborate effectively with vendors and cross-functional teams.
- Fluency in English.
About the Role:
- Work closely with internal team to provide procurement services to functional/business stakeholders within the company.
- Support IT RFx sourcing projects and vendor comparison analyses.
- Support vendor onboarding assessments and ongoing reassessments.
- Coordinate with internal/external stakeholders, handle payment queries, as well as rectify discrepancies and undertake thorough check of invoices before processing/approvals/payments.
What We Offer:
- A dynamic work environment that fosters growth and development.
- A competitive salary package.
- Opportunities for professional advancement.
We are an Equal Opportunity Employer:
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