
Chief Procurement Officer
16 hours ago
This is a procurement specialist role where you will be responsible for facilitating the approval of all IT procurement projects.
- Assist the procurement team to ensure that all activities are adhered to Group Procurement Policies and associated processes.
- Work with the procurement team to perform procurement processing activities for Group IT.
- Contribute to the continuous improvement of the processing work through defined SLA based operations.
- Liaise with vendors and clients from across various locations and geographies globally for IT procurement operations.
- Work closely with the internal team to provide procurement services to stakeholders within the company.
- Support procurement sourcing projects and vendor comparison analyses.
- Support vendor onboarding assessments and ongoing reassessments.
- Coordinate with stakeholders, handle payment queries, as well as rectify discrepancies and undertake thorough checks of invoices before processing/approvals/payments.
- Keep track of approvals, maintain repository of vendor contracts, procurement and invoices documentation.
- Prepare and publish periodic management reports.
Key Responsibilities
As a procurement specialist, you will be required to:
- Manage and coordinate procurement activities across multiple locations and geographies.
- Develop and implement procurement strategies to meet business needs.
- Build and maintain relationships with vendors and clients.
- Ensure compliance with Group Procurement Policies and associated processes.
- Monitor and report on procurement performance metrics.
Requirements
To be successful in this role, you will need:
- A Bachelor's degree in a relevant field such as accounting, finance, business administration or procurement.
- Minimum 5 years of proven experience in a procurement role preferably in IT procurement space.
- Sound knowledge of IT industry procurements including hardware, software, services and 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.
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